# Northwest Independent School District 26023239

BUYBOARD #759-25

**Recipient:** RAPTOR TECHNOLOGIES

**Award Amount:** $30.00
**Ceiling:** $30.00

**Awarded:** May 14, 2026

**Identifier:** 26023239

Northwest Independent School District (Texas) purchased one $30 shipping-and-handling line item for safety-related equipment and supplies, referencing BuyBoard contract #759-25. The source lists RAPTOR TECHNOLOGIES as the vendor. No equipment or supply items, part numbers, or additional contract requirements are specified; the purchase order identifies the charge as shipping and handling.

### Description

BUYBOARD #759-25