# Northwest Independent School District 27005961

RENTAL #26-152 EHS/BNHS

**Recipient:** POWER PLUS!

**Award Amount:** $8,219.40
**Ceiling:** $8,219.40

**Awarded:** September 03, 2026

**Identifier:** 27005961

Northwest Independent School District purchased seven light-tower rentals from POWER PLUS! Each of the seven line items is quantity 1 at $1,174.20, for a total of $8,219.40. The descriptions reference invoices G146009-13, G146012-13, G145746-13, G146011-13, G146014-13, G146010-13, and G146013-13, dated 08/21/26, and state that the rentals ran through 08/10/26 for EHS construction. The PO is identified as 27005961. No additional contract requirements or procurement contacts are specified.

### Description

RENTAL #26-152 EHS/BNHS