# Northwest Independent School District 27004229

024-029-09-003

**Recipient:** GLENN PARTNERS

**Award Amount:** $18,460.85
**Ceiling:** $18,460.85

**Awarded:** August 18, 2026

**Identifier:** 27004229

Northwest Independent School District purchased one line item from GLENN PARTNERS for $18,460.85: architectural fees and reimbursable expenses for professional services through 07/31/26, associated with new administration construction (invoice 22-003.00-48). The source describes the work as construction-related professional services. The recipient is identified in the original PO as GLENN PARTNERS, although the award details list the recipient as “Not Specified.”

### Description

024-029-09-003