# Northwest Independent School District 27008831

27-361

**Recipient:** TAYLOR'S RENTAL EQUIPMENT COMPANY

**Award Amount:** $75.00
**Ceiling:** $75.00

**Awarded:** October 06, 2026

**Identifier:** 27008831

Northwest Independent School District (Texas) issued purchase order 27008831, described as 27-361, for one item described as “DELIVERY RENTALS,” at $75.00. The awarded vendor shown in the source is TAYLOR'S RENTAL EQUIPMENT COMPANY (vendor number 106630); the award details separately list the recipient as “Not Specified.” The source identifies the purchasing location description as COMMUNICATIONS. No additional contract requirements are stated.

### Description

27-361