Award

Northwest Independent School District 27006842

025-027-03-013

Recipient

Alert Services Inc.

Award Amount

$13,489.00

Ceiling

$13,489.00

Awarded

September 14, 2026

Identifier

27006842

Northwest Independent School District purchased athletic training supplies from Alert Services Inc. for a total award amount of $13,489.00. Items include 1 Athletic Edge Stor-Edge Modality Deluxe Cart 4-RK laminate (color) ($755.75); 1 Schwinn AD6 Airdyne exercise bike ($654.35); 4 Cramer Tuf-Tek Pro Kits, empty, 15"W x 14"D x 8-1/2"H ($178.75 each; $715.00 total); estimated shipping ($925.00); 1 Athletic Edge Weight Kit 1 ($1,153.00); and 2 Waterboy Power Model 55GAL units ($4,642.95 each; $9,285.90 total). The purchase order number is 27006842. No additional contract requirements or duration are specified.

Description

025-027-03-013