Northwest Independent School District 26023714

ATF/REGISTRATION

Northwest Independent School District purchased services from Texas FFA Association under PO 26023714, with a total recorded value of $796. The two lines are: 2 units at $110 each ($220) for student transportation car/truck garage parking and travel services (invoice 052026-4493); and 4 units at $144 each ($576) for travel services associated with invoices 052026-4495, 052026-4497, 052026-4494, and 052026-4505. The order is labeled “ATF/REGISTRATION.” No special contract requirements or multi-year arrangement are stated.

Description

ATF/REGISTRATION