# Northwest Independent School District 26023565

RENTAL #26-152 EHS/BNHS

**Recipient:** POWER PLUS!

**Award Amount:** $8,219.40
**Ceiling:** $8,219.40

**Awarded:** May 27, 2026

**Identifier:** 26023565

Northwest Independent School District (Texas) issued purchase order 26023565 for seven light tower rentals for EHS construction, through May 18, 2026. Each of the seven lines is quantity 1 at $1,174.20, for a total of $8,219.40. The awarded vendor is POWER PLUS!; no other OEMs or vendors are named. The lines reference invoices G145746-10, G146009-10, G146013-10, G146010-10, G146012-10, G146011-10, and G146014-10. No additional contract requirements or multi-year arrangement are stated.

### Description

RENTAL #26-152 EHS/BNHS