# Northwest Independent School District 27001643

SERVICE VENDOR

**Recipient:** VERIZON WIRELESS LLC

**Award Amount:** $37.99
**Ceiling:** $37.99

**Awarded:** July 22, 2026

**Identifier:** 27001643

Northwest Independent School District, a Texas school district, issued purchase order 27001643 for one service item described as “SERVICE VENDOR,” with line details referencing “SECONDARY MATH-682-540-2717 MELANYE GRIFFIN UTILITY SERVICES.” The raw PO identifies VERIZON WIRELESS LLC as the vendor; the award details list the recipient as “Not Specified.” Quantity: 1; unit and extended price: $37.99. No additional contract requirements or term are stated.

### Description

SERVICE VENDOR