# 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