# Northwest Independent School District 27005335

025-027-04-014

**Recipient:** FLORAL SUPPLY SYNDICATE

**Award Amount:** $335.50
**Ceiling:** $335.50

**Awarded:** August 28, 2026

**Identifier:** 27005335

Northwest Independent School District issued purchase order 27005335 for Eaton High School. The awarded vendor is FLORAL SUPPLY SYNDICATE (vendor number 108828). Items purchased: 1 CK3716 37-inch x 16-inch double chalkboard easel ($51.00); 15 item 65200 4.5-inch silver cubes ($9.00 each; $135.00 total); 1 A63W box of 500 white #63 envelopes ($22.00); 15 GC1250W 4.5 x 5.5-inch white bowls ($7.25 each; $108.75 total); 1 P32GR two-sided light green/blue item ($12.50); and 1 P8518 clear bouquet sleeves ($6.25). The listed line items total $335.50. No special contract requirements are stated.

### Description

025-027-04-014