# Northwest Independent School District 26023654

024-029-09-003

**Recipient:** GLENN PARTNERS

**Award Amount:** $36,441.69
**Ceiling:** $36,441.69

**Awarded:** June 01, 2026

**Identifier:** 26023654

Northwest Independent School District issued a single-transaction purchase order to GLENN PARTNERS for professional architectural services associated with new administration and annex construction. The order lists invoice 22-003.00-46 (dated 05/22/26), with 1 quantity at $36,441.69, for a total of $36,441.69. The source identifies the service as “architect fees & reimbursable expenses”; no additional contract requirements are stated.

### Description

024-029-09-003