# Northwest Independent School District 27000879

CP23-015MR-01

**Recipient:** MULTIVISTA

**Award Amount:** $600.00
**Ceiling:** $600.00

**Awarded:** July 15, 2026

**Identifier:** 27000879

Northwest Independent School District (Texas) ordered one unit of professional services for digital video construction documentation for BNHS Stadium construction, listed on invoice INVMDT5258 and purchase order 27000879, for $600. The source identifies MULTIVISTA as the vendor (vendor number 120121); the award details list the recipient as “Not Specified.” The document description is CP23-015MR-01. No multi-year or blanket arrangement is indicated.

### Description

CP23-015MR-01