# Northwest Independent School District 27005974

TIPS- 230105

**Recipient:** SUPERIOR FIBER & DATA SVCS INC

**Award Amount:** $254.98
**Ceiling:** $254.98

**Awarded:** September 03, 2026

**Identifier:** 27005974

Northwest Independent School District (Texas) issued this purchase order under the description “TIPS- 230105.” The awarded vendor is SUPERIOR FIBER & DATA SVCS INC. The order includes 1 outsourced project management contracted-services line item at $190.00 and 1 IDEAL FT-45 feed-thru modular plug crimper with 10 CAT6 plugs at $64.98, for a total of $254.98. No additional contract requirements or term are stated.

### Description

TIPS- 230105