# Northwest Independent School District 26023914

CONTRACT 26-814 MR

**Recipient:** MERAKEY ALLOS

**Award Amount:** $7,387.28
**Ceiling:** $7,387.28

**Awarded:** June 15, 2026

**Identifier:** 26023914

Northwest Independent School District (Texas) issued PO 26023914 / Contract 26-814 MR for special education services. The awardee listed in the original source is MERAKEY ALLOS (vendor number 120584); the award details field says “Not Specified.” Line items: 15 days of student two-to-one support staff for June ESY special education services at $403.92 per day ($6,058.80), and 8 hours of BCBA consultation sessions for special education services at $166.06 per hour ($1,328.48). Total shown: $7,387.28. The purchase order describes a contract, but provides no contract term or other notable requirements.

### Description

CONTRACT 26-814 MR