# Northwest Independent School District 27000013

TIPS 230105

**Recipient:** SUPERIOR FIBER & DATA SVCS INC

**Award Amount:** $74,785.20
**Ceiling:** $74,785.20

**Awarded:** April 28, 2026

**Identifier:** 27000013

Northwest Independent School District (Texas) issued purchase order 27000013 for one cell booster for the Aquatic Center, described as “CELL BOOSTER AQUATIC CENTER COMPUTER; NETWORK.” The purchase order references estimate 20252184 dated 11/10/25 and TIPS 230105. The listed vendor is SUPERIOR FIBER & DATA SVCS INC; the recipient field in the award details is “Not Specified.” The purchase order total is $74,785.20. No additional contract requirements or arrangement term are stated.

### Description

TIPS 230105