Northwest Independent School District 27002260

BUYBOARD #726-24

Northwest Independent School District issued PO 27002260, referencing BuyBoard #726-24, for outsourced contracted services across district schools and facilities. The awarded vendor is ABM Education Services LLC (vendor number 116966); the award record's recipient field says “Not Specified,” but the original PO source identifies ABM Education Services LLC as the vendor. The order has 46 line items, each quantity 1, covering Adams MS ($33,512.50); Athletic Center at Byron Nelson HS ($5,823.83); Aquatic Center ($13,961.50); Berkshire ES ($16,651.42); Administration Building ($9,961.17); Athletic Department ($2,101.75); Barksdale MS ($35,644.00); Eaton HS ($102,305.58); Clara Love ES ($17,809.58); Chisholm Trail MS ($27,604.50); Nance ES ($12,926.67); Prairie View ES ($17,012.58); Hughes ES ($16,720.67); Lakeview ES ($15,204.00); Byron Nelson HS ($107,449.25); Lance Thompson ES ($16,000.08); Curtis ES ($17,527.33); Cox ES ($16,227.58); Tidwell MS ($29,610.50); Worthington MS ($35,717.50); Legacy Learning Center/Special Program Center ($1,887.75); Pike MS ($35,789.50); Carter ES ($16,200.17); Schulter ES ($18,117.00); Daniels ES ($16,036.69); Hatfield ES ($16,464.17); Wilson MS ($30,833.67); Steele HS ($9,152.58); Medlin MS ($29,186.67); JC Thompson ES ($17,855.25); Clinic/CTE Area ($488.83); Justin ES ($16,955.58); Granger ES ($15,980.50); Northwest HS ($94,280.17); Family Involvement ($430.42); Peterson ES ($16,418.67); Outdoor Learning Center ($9,078.42); Haslet ES ($16,338.33); Hicks Early Childhood Center ($10,406.33); Romer ES ($16,972.08); Perrin ES ($16,252.67); Transportation Central Lot/AG ($643.08); Roanoke ES ($16,722.33); Sendera Ranch ES ($16,826.42); Seven Hills ES ($16,369.75); and Support Services ($3,828.67). Total award amount is $1,009,287.69. No individual OEMs beyond the service vendor are identified, and the source provides no additional contract requirements or term dates.

Description

BUYBOARD #726-24