# Northwest Independent School District 27006825

CP23-015MR-01

**Recipient:** MULTIVISTA

**Award Amount:** $607.00
**Ceiling:** $607.00

**Awarded:** September 14, 2026

**Identifier:** 27006825

Northwest Independent School District (Texas) issued purchase order 27006825 for one unit of professional services: digital video construction documentation for BNHS Stadium construction, described as invoice INVMDT5441 dated 09/07/26. The PO line lists a total of $607.00. The awarded vendor is MULTIVISTA (vendor number 120121). The source does not specify additional contract requirements or a multi-year/blanket arrangement.

### Description

CP23-015MR-01