Northwest Independent School District 27001169

026-028-03-015

Northwest Independent School District purchased services and supplies for its Fine Arts program from BELL'S MUSIC SHOP INC. The order includes repairs, cleaning, polishing, greasing, and tuning associated with band instruments, plus shop-supply parts. Line items: 3 tubas (quantity 1 each at $250; work orders 11309863, 11309848, and 11309854, serial numbers 254988, 255002, and 254992); 1 tuba (quantity 1 at $250, work order 11310893, serial number 504986); 6 euphoniums (quantity 1 each at $225, work orders 11310902, 11312183, 11311984, 11311640, 11311560, and associated serial numbers Q9633, Q9823, Q9787, Q9636, Q9978); 9 French horns (quantity 1 each at $195, work orders 11313837, 11319532, 11313015, 11312325, 11314081, 11313398, 11312557, 11314156, and 11319396, with serial numbers listed in the PO); and shop supplies/parts for musical instruments (quantity 21, extended price $449.50). One description identifies Forbis/Pike Band summer instrument repairs and references PO 26023528. The purchase order total is $4,749.50. The source identifies BELL'S MUSIC SHOP INC as the vendor; award details list the recipient as not specified. No special contract terms or multi-year arrangement are stated.

Description

026-028-03-015