# Northwest Independent School District 27000878

CP23-015MR-01

**Recipient:** MULTIVISTA

**Award Amount:** $600.00
**Ceiling:** $600.00

**Awarded:** July 15, 2026

**Identifier:** 27000878

Northwest Independent School District (Texas) issued a $600 purchase order to MULTIVISTA for one professional-services line item: digital video construction documentation for EHS Stadium construction, quantity 1, at $600. The source describes the transaction as invoice INVMDT5257 dated 07/07/26. No additional contract requirements or multi-year arrangement are stated.

### Description

CP23-015MR-01