Award

Northwest Independent School District 27008069

STATE CONTRACT

Recipient

U.S. Bank National Association

Award Amount

$467.40

Ceiling

$467.40

Awarded

September 28, 2026

Identifier

27008069

Northwest Independent School District, a Texas school district, issued PO 27008069 for two travel-related line items totaling $467.40: one travel service fee for ARTA Travel Services ($30.00; quantity 1) and one American Airlines flight, flight 1008, confirmed under confirmation number NQJUUA, for travel from Atlanta, Georgia, on October 8 at 4:15 p.m. ($437.40; quantity 1). The source identifies U.S. Bank National Association as the vendor on both raw purchase-order rows, while the award details list the recipient as “Not Specified”; ARTA Travel Services and American Airlines are referenced in the item descriptions. No additional contract requirements are stated.

Description

STATE CONTRACT