Award

Northwest Independent School District 27000335

UTILITIES

Recipient

City of Fort Worth

Award Amount

$45,000.00

Ceiling

$45,000.00

Awarded

July 02, 2026

Identifier

27000335

Northwest Independent School District purchased water utility services for its aquatic center through a single purchase order. The order specifies one utility-services line item, quantity 1, for $45,000. The raw source identifies the City of Fort Worth as the vendor; the award details list the recipient as “Not Specified.” No part number, contract term, or additional contract requirements are provided.

Description

UTILITIES