# Northwest Independent School District 27001645

SERVICE VENDOR

**Recipient:** Verizon Wireless LLC

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

**Awarded:** July 22, 2026

**Identifier:** 27001645

Northwest Independent School District purchased one service item for $37.99, listed as “ELEMENTARY MATH- 817-914-0255 JAIME GARCIA UTILITY SERVICES.” The raw PO identifies Verizon Wireless LLC as the vendor; the award details list the recipient as “Not Specified.” The line item is described as “SERVICE VENDOR” and has no part number. No special contract requirements or multi-year arrangement are stated.

### Description

SERVICE VENDOR