Award

Northwest Independent School District 26023915

024-029-01-014

Recipient

ARAMARK INC

Award Amount

$521,456.44

Ceiling

$521,456.44

Awarded

June 15, 2026

Identifier

26023915

Northwest Independent School District (Texas) issued a purchase order to ARAMARK INC for outsourced, non-NSLP food services. The line item references invoice 000019450-000064, dated 2026-06-02, and describes food service for 16 days in May 2026 as contracted services. Quantity: 1; amount: $521,456.44. The source does not identify a separate OEM or additional vendor. No special contract requirements are stated beyond the contracted outsourced services.

Description

024-029-01-014