# Northwest Independent School District 26022931

CONTRACT #23-355

**Recipient:** HOUSTON ISD-MEDICAID FINANCE

**Award Amount:** $12,383.80
**Ceiling:** $12,383.80

**Awarded:** May 06, 2026

**Identifier:** 26022931

Northwest Independent School District issued PO 26022931 under Contract #23-355 for three outsourced contracted-services reimbursements labeled TMHP fees: $305.15 for the week of 04/03/2026, $12,029.89 for the week of 04/17/2026, and $48.76 for the week of 04/24/2026. Each line has quantity 1; the total is $12,383.80. The source identifies HOUSTON ISD-MEDICAID FINANCE as the vendor (vendor number 110644). No specific TMHP product or service details, buyer contacts, or additional contract requirements are provided.

### Description

CONTRACT #23-355