# Northwest Independent School District 27006040

BUYBOARD #759-25

**Recipient:** RAPTOR TECHNOLOGIES

**Award Amount:** $20.00
**Ceiling:** $20.00

**Awarded:** September 04, 2026

**Identifier:** 27006040

Northwest Independent School District, a Texas school district, issued a purchase order for one safety-related equipment and supplies shipping fee at $20.00. The order references BuyBoard contract #759-25. The source identifies RAPTOR TECHNOLOGIES as the vendor. No equipment or supplies beyond the shipping fee are itemized, and no additional contract requirements are stated.

### Description

BUYBOARD #759-25