# Northwest Independent School District 27003097

DIR CPO 5184

**Recipient:** NETSYNC NETWORK SOLUTIONS

**Award Amount:** $85,551.00
**Ceiling:** $85,551.00

**Awarded:** August 07, 2026

**Identifier:** 27003097

Northwest Independent School District (Texas) placed purchase order 27003097 under DIR CPO 5184 for a total of $85,551. The two listed lines are each quantity 1 at $42,775.50, and both repeat the description referencing quote AAAQ478400: “BASIC BOOK - 30 ALTO BOXES” for Barksdale MS, Hicks ECC1, and Romer ES, with computer/network equipment also referenced. The awarded vendor shown in the original source is NETSYNC NETWORK SOLUTIONS; the award details separately list the recipient as “Not Specified.” No specific equipment part numbers or procurement contacts are provided.

### Description

DIR CPO 5184