# Northwest Independent School District 26023248

CP23-015MR-01

**Recipient:** MULTIVISTA

**Award Amount:** $600.00
**Ceiling:** $600.00

**Awarded:** May 14, 2026

**Identifier:** 26023248

Northwest Independent School District awarded a $600 purchase order to MULTIVISTA (vendor number 120121) for one unit of professional services: digital video construction documentation for EHS Stadium construction. The source identifies invoice INVMDT5093 dated 05/07/26 and purchase order CP23-015MR-01 (PO number 26023248). No additional contract requirements or term are specified.

### Description

CP23-015MR-01