# Northwest Independent School District 27002413

FOOD VENDOR

**Recipient:** MR JIMS PIZZA HASLET # 0088

**Award Amount:** $102.80
**Ceiling:** $102.80

**Awarded:** July 30, 2026

**Identifier:** 27002413

Northwest Independent School District purchased food and catering from **MR JIMS PIZZA HASLET # 0088**. The purchase order lists delivery catering services (quantity 1, $4.99); four pepperoni pizzas for the Fritz/NHS Choir officer work day and All State Camp (quantity 4, $14.44 each; $57.76 total); one ham-and-pineapple item (quantity 1, $19.74); and a catering tip (quantity 1, $20.31). The listed line items total $102.80. The source identifies this as a food-vendor purchase; no multi-year or blanket arrangement is indicated.

### Description

FOOD VENDOR