Award

Northwest Independent School District 27000419

STATE CONTRACT

Recipient

EAN Services, LLC

Award Amount

$700.00

Ceiling

$700.00

Awarded

July 02, 2026

Identifier

27000419

Northwest Independent School District purchased one $700 travel-services item under purchase order 27000419. The description specifies rental for CTE staff Kim Ventr(c)a and CTE instructional coach Tara Box for MS STEM professional development training in Los Angeles, California, July 19–24; the item is described as travel services. The raw source identifies EAN Services, LLC as the vendor (vendor number 106805), while the award details list the recipient as “Not Specified.” The document is labeled “STATE CONTRACT”; no additional contract requirements or duration are provided.

Description

STATE CONTRACT