# Northwest Independent School District 27000467

SERVICE VENDOR

**Recipient:** Verizon Wireless LLC

**Award Amount:** $1,899.50
**Ceiling:** $1,899.50

**Awarded:** July 13, 2026

**Identifier:** 27000467

Northwest Independent School District ordered utility services for its Athletics location from **Verizon Wireless LLC**. The five line items each have a quantity of 1 and an extended price of $379.90, for a total of $1,899.50: December Athletic Department service (December 2–January 1); August service (August 2–September 1); September service (September 2–October 1); November service (November 2–December 1); and October service (October 2–November 1). The source labels the items “SERVICE VENDOR” and provides no further service details. No special requirements are stated.

### Description

SERVICE VENDOR