Northwest Independent School District 27005985

STATE CONTRACT

Northwest Independent School District, a Texas school district, issued purchase order 27005985 for staff-development travel expenses. The original PO lists U.S. BANK NATIONAL ASSOCIATION as the vendor for three line items: one $10 booking fee for ARTA Travel staff development; one $20 booking fee for Cynthia & Gizelle staff development; and one $398.70 hotel stay for a staff member attending Family Involvement, identified as Holiday Inn Express Suites Waco Downtown (Holiday Inn), confirmation 23851812, 101 Taylor St., Waco, TX 76074, phone 254-236-6288. Each line has quantity 1. The listed line-item total is $428.70. The PO is labeled “STATE CONTRACT”; no additional contract requirements or duration are specified.

Description

STATE CONTRACT