# Northwest Independent School District 27007505

RENTAL #26-152 EHS/BNHS

**Recipient:** POWER PLUS!

**Award Amount:** $8,219.40
**Ceiling:** $8,219.40

**Awarded:** September 22, 2026

**Identifier:** 27007505

Northwest Independent School District purchased seven light tower rentals from POWER PLUS! for construction use, billed at $1,174.20 each, for a total of $8,219.40. The line descriptions reference invoices G146013-14, G146014-14, G146010-14, G146008-14, G145746-14, G146009-14, and G146012-14, each specifying rental through 08/10/26 for EHS construction. No additional contract requirements are stated.

### Description

RENTAL #26-152 EHS/BNHS