# Northwest Independent School District 27007384

STATE CONTRACT

**Recipient:** U.S. Bank National Association

**Award Amount:** $30.00
**Ceiling:** $30.00

**Awarded:** September 21, 2026

**Identifier:** 27007384

Northwest Independent School District, a Texas school district, issued purchase order 27007384 for one $30.00 charge described as “ARTA TRAVEL FEES TRAVEL SERVICES.” The raw source names U.S. Bank National Association as the vendor; the award details list the recipient as “Not Specified.” The document is labeled “STATE CONTRACT,” but no contract term or additional requirements are provided.

### Description

STATE CONTRACT