# Northwest Independent School District 26023898

CONTRACT #23-355

**Recipient:** HOUSTON ISD-MEDICAID FINANCE

**Award Amount:** $213.07
**Ceiling:** $213.07

**Awarded:** June 15, 2026

**Identifier:** 26023898

Northwest Independent School District issued this purchase order for four outsourced TMHP fee reimbursement line items under Contract #23-355. The listed vendor and payment recipient is HOUSTON ISD-MEDICAID FINANCE. Quantities and amounts: 1 fee reimbursement for the week of 5/8/2026 ($79.86); 1 for the week of 5/15/2026 ($88.04; the source description contains a typographical error); 1 for the week of 5/29/2026 ($29.06); and 1 for the week of 5/22/2026 ($16.11). Total: $213.07. The contract number is the only notable contract requirement provided; the source does not identify additional terms or duration.

### Description

CONTRACT #23-355