# 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