# Northwest Independent School District 26023896

CP23-015MR-01

**Recipient:** MULTIVISTA

**Award Amount:** $600.00
**Ceiling:** $600.00

**Awarded:** June 12, 2026

**Identifier:** 26023896

Northwest Independent School District awarded a $600 purchase order to MULTIVISTA for one unit of professional services: digital video construction documentation for BNHS Stadium construction (invoice INVMDT5179 dated 06/07/26). The source lists purchase order 26023896 and description CP23-015MR-01. No additional contract requirements or multi-year arrangement are specified.

### Description

CP23-015MR-01