# Northwest Independent School District 27000589

SERVICE VENDOR

**Recipient:** Verizon Wireless LLC

**Award Amount:** $835.78
**Ceiling:** $835.78

**Awarded:** July 13, 2026

**Identifier:** 27000589

Northwest Independent School District (Texas) issued purchase order 27000589 to Verizon Wireless LLC for 11 monthly utility-service line items at $75.98 each, totaling $835.78. The Fine Arts department purchase includes a line identifying Verizon hotspot service for Executive Director Kevin Lacefield and Director Rebecca O'Donovan; the remaining lines are described as utility services. The PO represents recurring monthly charges spanning July 2026 through June 2027, rather than a single one-time service period. Each line has quantity 1. No additional contract requirements or procurement contacts are provided.

### Description

SERVICE VENDOR