# 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