# Northwest Independent School District 27001378

TIPS 230105

**Recipient:** SUPERIOR FIBER & DATA SVCS INC

**Award Amount:** $195.00
**Ceiling:** $195.00

**Awarded:** July 21, 2026

**Identifier:** 27001378

Northwest Independent School District (Texas) issued purchase order 27001378 for one shipping charge covering safety-related equipment and supplies, at a total of $195.00. The source identifies SUPERIOR FIBER & DATA SVCS INC as the vendor. The order references TIPS 230105; no specific equipment or supplies, part numbers, contacts, or additional contract requirements are provided.

### Description

TIPS 230105