# Northwest Independent School District 26023566

RENTAL #26-152 EHS/BNHS

**Recipient:** POWER PLUS!

**Award Amount:** $5,871.00
**Ceiling:** $5,871.00

**Awarded:** May 27, 2026

**Identifier:** 26023566

Northwest Independent School District, a Texas school district, issued purchase order 26023566 for five light-tower rentals associated with EHS/BNHS construction. The vendor is POWER PLUS! (vendor number 123077). Each of the five lines lists a quantity of 1 at $1,174.20, totaling $5,871.00. The lines reference invoices G146005-10, G146000-10, G146004-10, G146015-10, and G146006-10, with rental through 05/18/26. No additional contract requirements are stated.

### Description

RENTAL #26-152 EHS/BNHS