# Northwest Independent School District 27001635

SERVICE VENDOR

**Recipient:** Verizon Wireless LLC

**Award Amount:** $37.99
**Ceiling:** $37.99

**Awarded:** July 22, 2026

**Identifier:** 27001635

Northwest Independent School District purchased one item for $37.99 from **Verizon Wireless LLC** (vendor number 106066). The PO is labeled “SERVICE VENDOR”; its line description is “ELEMENTARY MATH- 817-914-0255 JAIME GARCIA UTILITY SERVICES,” with a quantity of 1 and unit/extended price of $37.99. The source does not specify a more detailed service or product, and the award details list the recipient as “Not Specified,” while the original PO names Verizon Wireless LLC as the vendor. No special contract requirements are stated.

### Description

SERVICE VENDOR