# Northwest Independent School District 27008684

024-029-01-014

**Recipient:** ARAMARK - NORTHWEST ISD

**Award Amount:** $665.00
**Ceiling:** $665.00

**Awarded:** October 05, 2026

**Identifier:** 27008684

Northwest Independent School District in Texas issued PO 27008684 to ARAMARK - NORTHWEST ISD (vendor number 00005051) for catering items totaling $665.00. The order lists 80 bottled waters at $2.00 each ($160.00); 5 pecan cobblers at $48.00 each ($240.00); 5 peach cobblers at $36.00 each ($180.00), with invoice #18988 referenced; 1 order of 200 black plates at $10.00; and 10 unsweetened teas at $7.50 each ($75.00). The line descriptions include “CATERING SERVICES.” No special contract requirements or multi-year arrangement are stated.

### Description

024-029-01-014