# Northwest Independent School District 27002950

BUYBOARD #726-24

**Recipient:** ABM Education Services LLC

**Award Amount:** $1,008,583.25
**Ceiling:** $1,008,583.25

**Awarded:** August 06, 2026

**Identifier:** 27002950

Northwest Independent School District, a Texas school district, issued this purchase order for outsourced contracted services under BuyBoard #726-24. The awardee is ABM Education Services LLC (vendor number 116966), explicitly named in the original source rows; the canonical recipient field is listed as “Not Specified.” The order contains 46 line items, each with quantity 1, covering administration, athletics, aquatic, transportation, clinic/CTE, family involvement, support services, and named district schools and centers. The line items and amounts are: Administration Building $9,961.17; Athletic Department $2,101.75; Beck ES $15,332.25; Aquatic Center $13,961.50; Barksdale MS $35,644.00; Adams MS $33,512.50; Hughes ES $16,720.67; Northwest HS $94,280.17; Clara Love ES $17,809.58; Curtis ES $17,527.33; Haslet ES $16,338.33; Prairie View ES $17,012.58; Berkshire ES $16,651.42; Athletic Center at Byron Nelson HS $5,823.83; Medlin MS $29,186.67; Pike MS $35,789.50; Steele HS $9,152.58; Eaton HS $102,305.58; Hicks Early Childhood Center $10,406.33; Schulter ES $18,117.00; Byron Nelson HS $107,449.25; Chisholm Trail MS $27,604.50; Outdoor Learning Center $9,078.42; Wilson MS $30,833.67; Tidwell MS $29,610.50; Lakeview ES $15,204.00; J.C. Thompson ES $17,855.25; Granger ES $15,980.50; Carter ES $16,200.17; Lance Thompson ES $16,000.08; Perrin ES $16,252.67; Hatfield ES $16,464.17; Clinic/CTE Area $488.83; Nance ES $12,926.67; Roanoke ES $16,722.33; Justin ES $16,955.58; Cox ES $16,227.58; Transportation Central Lot/AG $643.08; Romer ES $16,972.08; Peterson ES $16,418.67; Family Involvement $430.42; Worthington MS $35,717.50; Sendera Ranch ES $16,826.42; Legacy Learning Center/Special Program Center $1,887.75; Seven Hills ES $16,369.75; and Support Services $3,828.67. The award details state an amount of $1,008,583.25. The BuyBoard reference indicates cooperative-contract procurement; no contract term or other special requirements are provided.

### Description

BUYBOARD #726-24