Northwest Independent School District 27002266

BUYBOARD #726-24

Northwest Independent School District (Texas) issued PO 27002266 for $1,009,287.69 under BuyBoard #726-24. The awarded vendor is ABM Education Services LLC. The PO lists 46 contracted-services line items, each with quantity 1, for district schools and facilities: Chisholm Trail MS ($27,604.50); Clara Love ES ($17,809.58); Athletic Department ($2,101.75); Administration Building ($9,961.17); Aquatic Center ($13,961.50); Justin ES ($16,955.58); Adams MS ($33,512.50); Berkshire ES ($16,651.42); Eaton HS ($102,305.58); Clinic/CTE Area ($488.83); Curtis ES ($17,527.33); Perrin ES ($16,252.67); Barksdale MS ($35,644.00); Legacy Learning Center/Special Program Center ($1,887.75); Athletic Center at Byron Nelson HS ($5,823.83); Byron Nelson HS ($107,449.25); Family Involvement ($430.42); Hicks Early Childhood Center ($10,406.33); Daniels ES ($16,036.69); Seven Hills ES ($16,369.75); Nance ES ($12,926.67); Medlin MS ($29,186.67); Cox ES ($16,227.58); Carter ES ($16,200.17); Lakeview ES ($15,204.00); Roanoke ES ($16,722.33); Hughes ES ($16,720.67); Tidwell MS ($29,610.50); Northwest HS ($94,280.17); Steele HS ($9,152.58); Granger ES ($15,980.50); Haslet ES ($16,338.33); Pike MS ($35,789.50); Wilson MS ($30,833.67); Lance Thompson ES ($16,000.08); Outdoor Learning Center ($9,078.42); Hatfield ES ($16,464.17); Romer ES ($16,972.08); Prairie View ES ($17,012.58); JC Thompson ES ($17,855.25); Transportation Central Lot/AG ($643.08); Peterson ES ($16,418.67); Schulter ES ($18,117.00); Sendera Ranch ES ($16,826.42); Support Services ($3,828.67); and Worthington MS ($35,717.50). The source identifies the procurement as a contract and references BuyBoard #726-24; it provides no individual buyer contact or specific term/duration. The source CSV identifies ABM Education Services LLC as vendor (vendor number 116966).

Description

BUYBOARD #726-24