# Northwest Independent School District 27006824

CP23-015MR-01

**Recipient:** MULTIVISTA

**Award Amount:** $600.00
**Ceiling:** $600.00

**Awarded:** September 14, 2026

**Identifier:** 27006824

Northwest Independent School District (Texas) purchased one unit of professional services for digital video construction documentation for EHS Stadium construction. The raw PO identifies MULTIVISTA as the vendor; the canonical recipient field is “Not Specified.” The line item is described as “INVOICE INVMDT5440 09/07/26 DIGITAL VIDEO CONSTRUCTION DOCUMENTATION EHS STADIUM CONSTRUCTION; PROFESSIONAL SERVICES,” with PO description CP23-015MR-01, quantity 1, and total price $600. No additional contract requirements or multi-year arrangement are stated.

### Description

CP23-015MR-01