# Northwest Independent School District 27009637

CONTRACT 27-097 AD WILSON

**Recipient:** MERAKEY ALLOS

**Award Amount:** $8,472.21
**Ceiling:** $8,472.21

**Awarded:** October 15, 2026

**Identifier:** 27009637

Northwest Independent School District (Texas) issued PO 27009637, described as Contract 27-097 AD Wilson, for special education services totaling $8,472.21. The source identifies MERAKEY ALLOS as the vendor (vendor number 120584); the award details list the recipient as “Not Specified.” Line items are: 2 days of student two-on-one support staff services at $677.23 each ($1,354.46); 19 days of student one-on-one support staff services at $338.61 each ($6,433.59); and 4 days of BCBA consultation services at $171.04 each ($684.16). No additional contract requirements or performance period are specified.

### Description

CONTRACT 27-097 AD WILSON