Award

Northwest Independent School District 27009648

024-026-02-023

Recipient

Pogue Construction Co. LP

Award Amount

$2,430,677.04

Ceiling

$2,430,677.04

Awarded

October 15, 2026

Identifier

27009648

Northwest Independent School District issued a purchase order for $2,430,677.04 to Pogue Construction Co. LP for payment application 17, dated 09/30/26, under the construction contract for the EHS addition and stadium construction. The order lists one item with a quantity of 1; the item description contains contract reference 024-026-02-023. The resolved buyer is a Texas school district. No additional contract requirements or duration are specified.

Description

024-026-02-023