Award

Northwest Independent School District 27001943

TIPS 220105

Recipient

KEVGROUP

Award Amount

$2,750.40

Ceiling

$2,750.40

Awarded

July 27, 2026

Identifier

27001943

Northwest Independent School District (Texas) issued purchase order 27001943 under the description TIPS 220105 for POS software and device rental, including wireless data SIM rentals. The original PO lists KEVGROUP as the vendor (vendor number 121613); the award details identify the recipient as “Not Specified.” Three line items were ordered, each quantity 1: $522.00, $1,566.00, and $662.40, totaling $2,750.40. No part numbers, buyer contacts, or specific contract-duration requirements are provided.

Description

TIPS 220105