Northwest Independent School District 26023357

021-026-03-022

Northwest Independent School District (Texas) issued purchase order 26023357 for $2,625 in outsourced contracted services for internal events held in April 2026. The order includes two lines: one service for an event at Eaton High School, quantity 1, $660 (invoice 10000741545), and one for an event at Northwest High School, quantity 1, $1,965 (invoice 10000741547). Both invoice references are dated May 14, 2026. The awarded vendor is ABM Education Services LLC (vendor number 116966). No additional contract requirements or multi-year arrangement are stated.

Description

021-026-03-022