Award
Northwest Independent School District 27003570
025-027-04-014
Recipient
Southern Floral Company
Award Amount
$1,289.03
Ceiling
$1,289.03
Awarded
August 12, 2026
Identifier
27003570
Northwest Independent School District (Texas) ordered instructional materials and floral-design supplies for career and technology instruction, including 1 unwired pick bag (8-inch), 24 two-packs of green floral tape, 4 units of floral instructional materials (clear 4x4 cube, floral preservative, and floral foam), 2 adhesive rolls, 1 roll of 12-inch by 150-inch chicken wire, delivery, 1 box of envelopes, 10 floral knives, 1 item listed as “MFG,” 1 box of 24-gauge wire, 1 container of floral preservative, 3 units of floral foam, 15 Japanese pruners, and 1 box of 22-gauge wire. The listed purchase order total is $1,289.03. Southern Floral Company is the vendor named in the original source; the award details separately list the recipient as “Not Specified.” The order identifies hands-on student instruction and floral-design demonstration as its purpose. No additional contract requirements are stated.
Description
025-027-04-014