# Northwest Independent School District 27005497

EPCNT/EMS ISD

**Recipient:** IOFFICE

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

**Awarded:** August 31, 2026

**Identifier:** 27005497

Northwest Independent School District purchased one business card printing service for CTE Facilitator Suarez, for $30. The source identifies IOFFICE (vendor number 111678) as the vendor; the structured recipient field is not specified. The original description is “BUSINESS CARDS FOR CTE FACILITATOR SUAREZ; PRINTING SERVICES,” while the document description is “EPCNT/EMS ISD.” No special contract requirements or multi-year arrangement are stated.

### Description

EPCNT/EMS ISD