Award

Northwest Independent School District 26023866

CONTRACT 26-345 CL

Recipient

MERAKEY ALLOS

Award Amount

$7,877.54

Ceiling

$7,877.54

Awarded

June 10, 2026

Identifier

26023866

Northwest Independent School District issued purchase order 26023866, titled Contract 26-345 CL, for special education services totaling $7,877.54. The listed services are: one day of student two-on-one support staff ($657.50); four BCBA consultation sessions ($664.24); and 20 days of student tuition (CL) ($6,555.80). The raw PO identifies MERAKEY ALLOS as the vendor; the award details list the recipient as “Not Specified.” No additional contract requirements or term are provided.

Description

CONTRACT 26-345 CL