# Northwest Independent School District 27007550

BUYBOARD #757-24

**Recipient:** OTIS ELEVATOR COMPANY

**Award Amount:** $781.99
**Ceiling:** $781.99

**Awarded:** September 22, 2026

**Identifier:** 27007550

Northwest Independent School District (Texas) purchased two outsourced contracted service calls under BUYBOARD #757-24 from **OTIS ELEVATOR COMPANY**. Line 1: service call to Byron, invoice TF18095200, quantity 1, $434.44. Line 2: service call to Seven Hills, invoice TF18096200, quantity 1, $347.55. Total purchase order amount: $781.99. The order references the BuyBoard contract; no additional contract term or unique requirements are stated.

### Description

BUYBOARD #757-24