Northwest Independent School District 27005962

RENTAL #26-152 EHS/BNHS

Northwest Independent School District, a Texas school district, issued PO 27005962 for five light-tower rentals associated with EHS/BNHS construction, each listed at quantity 1 and $1,174.20, for a total of $5,871. The line descriptions reference invoices G146007-13, G146005-13, G146004-13, G146000-13, and G146015-13, dated 08/21/26, with rentals through 08/10/26. The original PO identifies POWER PLUS! as the vendor (vendor number 123077); the award details separately list the recipient as “Not Specified.” No special contract requirements are stated beyond the rental and construction-use details.

Description

RENTAL #26-152 EHS/BNHS