# Northwest Independent School District 27001639

SERVICE VENDOR

**Recipient:** VERIZON WIRELESS LLC

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

**Awarded:** July 22, 2026

**Identifier:** 27001639

Northwest Independent School District, a Texas school district, issued a $37.99 purchase order to VERIZON WIRELESS LLC for one service-vendor item. The line-item description is “SECONDARY MATH-682-540-2717 MELANYE GRIFFIN UTILITY SERVICES”; the source does not specify the precise service provided. The raw PO lists Verizon Wireless LLC as the vendor, despite the award details showing the recipient as “Not Specified.” The item quantity is 1 at $37.99. No special contract requirements or multi-year arrangement are stated.

### Description

SERVICE VENDOR