# Northwest Independent School District 27009640

CONTRACT 27-210 CL NHS

**Recipient:** MERAKEY ALLOS

**Award Amount:** $8,472.21
**Ceiling:** $8,472.21

**Awarded:** October 15, 2026

**Identifier:** 27009640

Northwest Independent School District (Texas) issued purchase order 27009640, described as CONTRACT 27-210 CL NHS, for special education services from MERAKEY ALLOS. The order includes 4 days of BCBA consultation at $171.04 per day ($684.16); 19 days of one-on-one student support staff at $338.61 per day ($6,433.59); and 2 days of two-on-one student support staff at $677.23 per day ($1,354.46). The total award is $8,472.21. The source identifies the arrangement as a contract but provides no contract term, additional requirements, or procurement contact.

### Description

CONTRACT 27-210 CL NHS