Northwest Independent School District 27001384

026-028-03-015

Northwest Independent School District (Texas) issued purchase order 27001384, document description 026-028-03-015, for Fine Arts musical-instrument services and supplies from BELL'S MUSIC SHOP INC (vendor number 115355). The listed line items are: quantity 1, work order 11371409 (serial R2502605), $30; quantity 11, work order 11369601, cello-bow rehair, $105 each ($1,155 extended); quantity 1, work order 11371425 (serial 74919-12), $60; quantity 1, work order 11371353 (serial 71112604), $40; quantity 19 shop-supplies parts, $385 each ($385 extended as recorded); quantity 1, work order 11369642 (serial 8102903), $40; quantity 5, 3/4 bass Helicore medium, $800 each ($800 extended as recorded); quantity 5, work order 11369611, viola-bow rehair, $95 each ($475 extended); quantity 1, work order 11371419 (serial 2014811), $90; quantity 1, work order 11371397 (serial 15005), $60; quantity 5, work order 11369608, bass-bow rehair, $150 each ($750 extended); quantity 1, work order 11371368 (serial 71614C-5), $40; quantity 4, Stevenson/CTMS Orchestra summer repairs including regrip, rehair, repairs, conditioning, tuning, and polishing, work order 11369595, $85 each ($340 extended; references PO 26023553); quantity 1, work order 11371466 (serial 2022123249), $80; quantity 1, work order 11371377 (serial 58221-09), $105; quantity 1, work order 11371493 (serial 75325-09), $100; quantity 1, work order 11371484 (serial 15002), $110; quantity 1, work order 11371429 (serial 2016123747), $60; quantity 1, work order 11369655 (serial 13351284), $160; and quantity 1, work order 11371457 (serial 74919-07), $80. The award details state an obligated and award amount of $4,960. The purchase order also identifies location 883, Fine Arts. No special contract term or duration is specified.

Description

026-028-03-015