# Northwest Independent School District 27002268

BUYBOARD #726-24

**Recipient:** ABM Education Services LLC

**Award Amount:** $1,022,732.19
**Ceiling:** $1,022,732.19

**Awarded:** July 30, 2026

**Identifier:** 27002268

Northwest Independent School District purchased outsourced contracted services for a total award amount of $1,022,732.19 under BuyBoard #726-24. The awarded vendor is ABM Education Services LLC. The PO includes 46 line items, each with quantity 1, covering Carter ES ($16,200.17), Adams MS ($33,512.50), Chisholm Trail MS ($27,604.50), Barksdale MS ($35,644.00), Administration Building ($9,961.17), Athletic Department ($2,101.75), Aquatic Center ($13,961.50), Northwest HS ($94,280.17), Curtis ES ($17,527.33), Athletic Center at Byron Nelson HS ($5,823.83), Eaton HS ($102,305.58), Clara Love ES ($17,809.58), Schulter ES ($18,117.00), Beck ES ($15,332.25), Family Involvement ($430.42), Pike MS ($35,789.50), Daniels ES ($16,036.69), Granger ES ($15,980.50), Justin ES ($16,955.58), Clinic/CTE Area ($488.83), Tidwell MS ($29,610.50), Berkshire ES ($16,651.42), Hicks Early Childhood Center ($10,406.33), Steele HS ($9,152.58), Lance Thompson ES ($16,000.08), Hatfield ES ($16,464.17), Lakeview ES ($15,204.00), Cox ES ($16,227.58), Wilson MS ($30,833.67), Byron Nelson HS ($107,449.25), Nance ES ($12,926.67), JC Thompson ES ($17,855.25), Medlin MS ($29,186.67), Haslet ES ($16,338.33), Roanoke ES ($16,722.33), Perrin ES ($16,252.67), Prairie View ES ($17,012.58), Hughes ES ($16,720.67), Seven Hills ES ($16,369.75), Peterson ES ($16,418.67), Outdoor Learning Center ($9,078.42), Support Services ($3,828.67), Romer ES ($16,972.08), Worthington MS ($35,717.50), Sendera Ranch ES ($16,826.42), and Transportation Central Lot/AG ($643.08). No part numbers, named individual contacts, or additional contract term requirements are provided. The source identifies the vendor consistently as ABM Education Services LLC; the award record's recipient field is unspecified.

### Description

BUYBOARD #726-24