# Northwest Independent School District 26023894

CP23-015MR-01

**Recipient:** MULTIVISTA

**Award Amount:** $3,858.75
**Ceiling:** $3,858.75

**Awarded:** June 12, 2026

**Identifier:** 26023894

Northwest Independent School District purchased one professional-services item from MULTIVISTA: digital video construction documentation for the Davis High School construction project, associated with invoice INVMDT5170 dated 06/07/26. The purchase order is identified as CP23-015MR-01 (PO 26023894) and totals $3,858.75. The source does not specify a unit of measure or additional contract requirements.

### Description

CP23-015MR-01