# Northwest Independent School District 27004238

CONTRACT 26-291A A.D./WIL

**Recipient:** MERAKEY ALLOS

**Award Amount:** $5,305.72
**Ceiling:** $5,305.72

**Awarded:** August 18, 2026

**Identifier:** 27004238

Northwest Independent School District (Texas) awarded a $5,305.72 purchase order under contract 26-291A A.D./WIL to MERAKEY ALLOS (vendor number 120584). The order includes 8 days of one-on-one special education support staff at $201.96 per day ($1,615.68); 15 days of July extended school year special education services for a student from Wilson MS at $201.72 per day ($3,025.80); and 4 hours of BCBA consultation at $166.06 per hour ($664.24). No separate part numbers, contact details, or additional contract requirements are provided.

### Description

CONTRACT 26-291A A.D./WIL