# Northwest Independent School District 27002963

025-027-02-009

**Recipient:** DIGITAL RESOURCES INC.

**Award Amount:** $963,713.65
**Ceiling:** $963,713.65

**Awarded:** August 06, 2026

**Identifier:** 27002963

Northwest Independent School District (Texas) issued purchase order 27002963 for stadium audiovisual and broadcast equipment. The named vendor is DIGITAL RESOURCES INC. Line 1: audiovisual and broadcast equipment upgrade for the NISD stadium, referencing proposal DRI-7066 dated 01/27/26; quantity 1, unit and extended price $936,884.39. Line 2: Teradek Bolt 6 XT Max 12G-SDI/HDMI wireless video transmitter and receiver, Gold-Mount; quantity 1, unit and extended price $26,829.26. The listed line amounts total $963,713.65. No special contract requirements, contacts, or contract term are stated.

### Description

025-027-02-009