Award

Northwest Independent School District 27000949

025-027-03-013

Recipient

IMAGE MAKER 4U INC.

Award Amount

$24.00

Ceiling

$24.00

Awarded

July 16, 2026

Identifier

27000949

Northwest Independent School District (Texas) issued a purchase order for one shipping fee related to printing services, priced at $24.00. The source identifies IMAGE MAKER 4U INC. as the vendor (vendor number 107109). The item description is “SHIPPING FEE PRINTING SERVICES”; the associated document description is 025-027-03-013. No additional products, contract requirements, or multi-year terms are specified.

Description

025-027-03-013