Northwest Independent School District 27008776

CONTRACT #23-355

Northwest Independent School District purchased reimbursements for outsourced contracted-service fees under Contract #23-355, totaling $142.44. The three line items are: quantity 1, $29.52 for TMHP fees for the week of 9/18/2026; quantity 1, $110.25 for fees for the week of 9/25/2026 (described as “THMP” in the source); and quantity 1, $2.67 for fees for the week of 09/04/2026. The source names HOUSTON ISD-MEDICAID FINANCE as the vendor, though the award details list the recipient as “Not Specified.” The purchase order is identified as 27008776. No additional contract requirements are stated.

Description

CONTRACT #23-355