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