# Northwest Independent School District 27008294

025-027-04-014

**Recipient:** Southern Floral Company

**Award Amount:** $137.20
**Ceiling:** $137.20

**Awarded:** September 30, 2026

**Identifier:** 27008294

Northwest Independent School District issued this purchase order to Southern Floral Company (vendor number 121040) for four units of “HALLOWNTR26 4” ASST 6 PK” (quote #928476, item #087), priced at $22.50 each for $90.00, plus a shipping line of $47.20 (quantity 2). The source lists the delivery location as Eaton HS. The total shown across the two lines is $137.20. No additional contract requirements or multi-year terms are specified.

### Description

025-027-04-014