Award

Northwest Independent School District 27008971

750-24

Recipient

DEMCO INC.

Award Amount

$2,905.20

Ceiling

$2,905.20

Awarded

October 07, 2026

Identifier

27008971

Northwest Independent School District purchased library supplies from DEMCO INC. The order includes 420 book supports for library books on shelves at $4.50 each ($1,890.00) and 8 additional library supply items, described as supplies for the library per an attached quote, at $126.90 each ($1,015.20). The total purchase order amount is $2,905.20. The source identifies the order as 750-24; no attached quote details or additional contract requirements are provided.

Description

750-24