# Northwest Independent School District 26023230

CONTRACT 26-345

**Recipient:** MERAKEY ALLOS

**Award Amount:** $14,121.87
**Ceiling:** $14,121.87

**Awarded:** May 14, 2026

**Identifier:** 26023230

Northwest Independent School District purchased special education services under Contract 26-345 (PO 26023230), totaling $14,121.87. The listed vendor is MERAKEY ALLOS. Line items are 4 BCBA consultation sessions at $166.06 each ($664.24); 19 days of student one-on-one support staff at $328.75 per day ($6,246.25); and 22 days of student tuition - CL at $327.79 per day ($7,211.38). The source identifies the location as Special Education. No additional contract requirements or multi-year arrangement are stated.

### Description

CONTRACT 26-345