Award

Northwest Independent School District 27002133

025-027-03-013

Recipient

CHEERLEADING COMPANY, INC.

Award Amount

$19.00

Ceiling

$19.00

Awarded

July 29, 2026

Identifier

27002133

Northwest Independent School District (Texas) issued purchase order 27002133 for one unit of shipping for athletic equipment, at a total of $19.00. The source lists CHEERLEADING COMPANY, INC. as the vendor. The PO description/reference is 025-027-03-013. No additional contract requirements or multi-year terms are stated.

Description

025-027-03-013