# Northwest Independent School District 26022559

025-027-05-016

**Recipient:** D & H TECHNOLOGIES, LLC

**Award Amount:** $46,525.00
**Ceiling:** $46,525.00

**Awarded:** April 27, 2026

**Identifier:** 26022559

Northwest Independent School District (Texas) issued purchase order 26022559 for outsourced contracted services totaling $46,525. D & H TECHNOLOGIES, LLC is the vendor named in the original PO source; the award details separately list the recipient as “Not Specified.” Line items: 295 #10 ABC needs replacement services at $65 each ($19,175); 3,500 units for inspection and service of all district fire extinguishers, per attached quote, at $7 each ($24,500); and one trip charge of $2,850. The source provides no further contract term or special requirements.

### Description

025-027-05-016