# Northwest Independent School District 27008805

025-030-06-015

**Recipient:** LASER SECURITY RESPONSE INC

**Award Amount:** $4,445.28
**Ceiling:** $4,445.28

**Awarded:** October 06, 2026

**Identifier:** 27008805

Northwest Independent School District (Texas) issued purchase order 27008805 for one unit of contracted outsourced armored-car services, described as “ARMORED CAR - OCTOBER - NISD INVOICE 261004,” for $4,445.28. The source lists LASER SECURITY RESPONSE INC as the vendor. The award record gives the description 025-030-06-015. No additional contract requirements, contacts, or service term are provided.

### Description

025-030-06-015