Award

Northwest Independent School District 27001638

SERVICE VENDOR

Recipient

Verizon Wireless LLC

Award Amount

$37.99

Ceiling

$37.99

Awarded

July 22, 2026

Identifier

27001638

Northwest Independent School District (Texas) issued purchase order 27001638 for one service item described as “SECONDARY MATH-682-540-2717 MELANYE GRIFFIN UTILITY SERVICES,” at $37.99. The raw source identifies VERIZON WIRELESS LLC as the vendor; the award details list the recipient as “Not Specified.” The document description is “SERVICE VENDOR.” No additional contract requirements or multi-year arrangement are indicated.

Description

SERVICE VENDOR