# Northwest Independent School District 27006579

023-028-09-004

**Recipient:** Raba Kistner, Inc.

**Award Amount:** $27,943.56
**Ceiling:** $27,943.56

**Awarded:** September 11, 2026

**Identifier:** 27006579

Northwest Independent School District (Texas) issued purchase order 27006579 for $27,943.56 to Raba Kistner, Inc. for professional construction consulting services. The order includes three invoice-based line items, each quantity 1: $2,191.90 for consulting fees related to the Eaton High School addition and renovations construction (invoice DA023021); $11,966.90 for Eaton Stadium construction (invoice DA023020); and $13,784.76 for the Eaton High School addition and renovations construction (invoice DA023022). No additional contract requirements or term are stated.

### Description

023-028-09-004