# Northwest Independent School District 26023577

RENTAL #26-152 EHS/BNHS

**Recipient:** POWER PLUS!

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

**Awarded:** May 27, 2026

**Identifier:** 26023577

Northwest Independent School District, a Texas school district, issued PO 26023577 for five light tower rentals associated with EHS/BNHS construction. The listed vendor is POWER PLUS! (vendor number 123077); the award details field says the recipient is not specified, while the original PO identifies POWER PLUS! as the vendor. Each of five lines is quantity 1 at $1,174.20, for a total of $5,871.00. The invoice references are G146006-11, G146004-11, G146007-11, G146005-11, and G146000-11; each line describes rental through 06/15/26. No other OEMs, contacts, or special contract requirements are stated.

### Description

RENTAL #26-152 EHS/BNHS