# Northwest Independent School District 27001641

SERVICE VENDOR

**Recipient:** VERIZON WIRELESS LLC

**Award Amount:** $37.99
**Ceiling:** $37.99

**Awarded:** July 22, 2026

**Identifier:** 27001641

Northwest Independent School District purchased one service item for $37.99. The PO description identifies it as “SECONDARY MATH-682-540-2717 MELANYE GRIFFIN UTILITY SERVICES.” The source names VERIZON WIRELESS LLC as the vendor; the canonical recipient field is “Not Specified.” The order lists quantity 1 at $37.99 and does not provide additional service specifications or contract requirements.

### Description

SERVICE VENDOR