Northwest Independent School District 27003786

CP22/045KN-01

Northwest Independent School District issued purchase order 27003786 (description CP22/045KN-01) for Prairie View Elementary, with a total recorded amount of $192.31. The awarded vendor is AMAZON.COM. Items purchased: 1 deep-yellow MECCANIXITY 10-inch poly burlap mesh ribbon (5 yards), $11.89; 2 packages of Beebel purple lanyards (100 per package), $56.98 total; 1 Grandipity ivory plastic tablecloth roll (54 inches x 300 feet), $44.99; 1 Avery Easy Peel address-label pack, 3,000 labels, product 5160, $28.99; 1 forest-green MECCANIXITY 10-inch poly burlap mesh ribbon (5 yards), $13.49; 1 deep-purple MECCANIXITY 10-inch poly burlap mesh ribbon (5 yards), $11.99; and 2 rolls of Scotch Heavy Duty clear packing tape (1.88 inches x 22.2 yards), $23.98 total. No special contract requirements or multi-year arrangement are stated.

Description

CP22/045KN-01