# Northwest Independent School District 27007247

024-029-09-003

**Recipient:** Glenn Partners

**Award Amount:** $980,744.52
**Ceiling:** $980,744.52

**Awarded:** September 18, 2026

**Identifier:** 27007247

Northwest Independent School District, a Texas school district, issued a purchase order to Glenn Partners for architectural fees and reimbursable professional services through August 31, 2026, for Davis High School and stadium construction. The source lists invoice 23-005.00-38, quantity 2, and a total purchase order amount of $980,744.52. The original source gives Glenn Partners as the vendor; the canonical recipient field is unspecified. No multi-year or blanket arrangement is stated.

### Description

024-029-09-003