Award

Northwest Independent School District 27007365

STATE CONTRACT

Recipient

EAN SERVICES, LLC

Award Amount

$77.20

Ceiling

$77.20

Awarded

September 21, 2026

Identifier

27007365

Northwest Independent School District purchased two toll-fee travel-service line items for Byron Nelson High School student council trips: one quantity of 1 for “STUCO TRIP TOLL FEES 4-28,31,TRAVEL SERVICES” at $43.35, and one quantity of 1 for “STUCO TRIP 3/31 TOLL FEES TRAVEL SERVICES” at $33.85. The source identifies EAN SERVICES, LLC as the vendor (vendor number 106805). The order is labeled “STATE CONTRACT”; no additional contract terms are provided. The line items total $77.20.

Description

STATE CONTRACT