# Northwest Independent School District 27001640

SERVICE VENDOR

**Recipient:** Verizon Wireless LLC

**Award Amount:** $37.99
**Ceiling:** $37.99

**Awarded:** July 22, 2026

**Identifier:** 27001640

Northwest Independent School District (Texas) issued purchase order 27001640 for one service-vendor line item totaling $37.99. The source identifies Verizon Wireless LLC as the vendor (vendor number 106066); the award details separately list the recipient as “Not Specified.” The line description is “ELEMENTARY MATH- 817-914-0255 JAIME GARCIA UTILITY SERVICES,” and the location description is “MATH ELEMENTARY.” No specific product, service scope, contract requirements, or multi-year arrangement is stated.

### Description

SERVICE VENDOR