# Northwest Independent School District 27000857

025-027-05-016

**Recipient:** SAN PEDRO BLINDS

**Award Amount:** $3,156.00
**Ceiling:** $3,156.00

**Awarded:** July 15, 2026

**Identifier:** 27000857

Northwest Independent School District purchased 4 shades/building equipment supplies from SAN PEDRO BLINDS at $789 each, totaling $3,156. The source lists item description “SHADES BUILDING EQUIPMENT SUPPLIES,” purchase order number 27000857, vendor number 101992, and location HUGHES ELEMENTARY (location 113). No special contract requirements are stated.

### Description

025-027-05-016