# Northwest Independent School District 27001642

SERVICE VENDOR

**Recipient:** VERIZON WIRELESS LLC

**Award Amount:** $37.99
**Ceiling:** $37.99

**Awarded:** July 22, 2026

**Identifier:** 27001642

Northwest Independent School District (Texas) issued a single-transaction purchase order for one service-vendor line item described as “SECONDARY MATH-682-540-2717 MELANYE GRIFFIN UTILITY SERVICES.” The raw source identifies the vendor as VERIZON WIRELESS LLC, with a quantity of 1 and a total price of $37.99. The award details list the recipient as “Not Specified,” while the raw PO names VERIZON WIRELESS LLC as the vendor. No special contract requirements are stated.

### Description

SERVICE VENDOR