Northwest Independent School District 27001183

026-028-03-015

Northwest Independent School District issued purchase order 27001183, with a stated award amount of $2,319, to Bell's Music Shop Inc. for musical-instrument services and supplies. The 19 listed lines include cello work orders: #11693680 (cello 123895-22, quantity 1, $105); #11693606 (orchestra repair including bridge replacements, strings, and tuning; cello 123895-25, quantity 1, $105); #11693638 (cello 11124008, quantity 1, $105); #11693623 (cello 123895-28, quantity 1, $105); #11693724 (cello C3412767, quantity 1, $105); #11693693 (cello 123895-20, quantity 1, $105); #11693751 (cello C3412776, quantity 1, $115.50); #11693704 (cello C3412771, quantity 2, $210); #11693766 (cello C3412773, quantity 1, $115.50); #11693758 (cello C3412775, quantity 1, $115.50); #11693774 (cello R2201424, quantity 1, $115.50); #11693738 (cello B010717, quantity 1, $115.50); and #11693782 (cello R2302887, quantity 1, $115.50). Violin work orders are #11695940 (V2033235, quantity 1, $148); #11695918 (110415-10, quantity 1, $87.50); #11695957 (52381, quantity 1, $170); #11693849 (V2033209, quantity 1, $129); and #11695887 (8887, quantity 1, $157). The order also includes 9 shop-supply parts for musical instruments at $94.50. Bell's Music Shop Inc. is the only vendor named in the source; the canonical award record's recipient is listed as “Not Specified.” The raw line totals sum to $2,195.50, which differs from the stated award amount of $2,319. The source gives no contact details or notable multi-year/blanket requirements.

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026-028-03-015