Northwest Independent School District 27005652

STATE CONTRACT

Northwest Independent School District in Texas issued this purchase order for athletics-related expenses. The listed vendor is U.S. BANK NATIONAL ASSOCIATION. Line items are: fuel travel services, quantity 1, $300.00; gratuity, quantity 1, $244.80; and student meals for NHS cross country, described as “09/25-09/26 meals - student,” quantity 1, $1,008.00. The source labels the order “STATE CONTRACT”; no additional contract requirements or term are specified. The award details list the recipient as “Not Specified,” while the original PO identifies U.S. BANK NATIONAL ASSOCIATION as the vendor.

Description

STATE CONTRACT