# Northwest Independent School District 27003534

ATF/025-027-05-016

**Recipient:** Texas Fire & Cabling

**Award Amount:** $19,440.00
**Ceiling:** $19,440.00

**Awarded:** August 12, 2026

**Identifier:** 27003534

Northwest Independent School District (Texas) issued purchase order 27003534 to Texas Fire & Cabling (vendor number 120867) for outsourced contracted services under reference ATF/025-027-05-016. The PO includes three lines, each quantity 1 at $6,480, totaling $19,440: October–December 2026 services; quarterly fire alarm monitoring at NISD campuses for July–September 2026, per attached quote; and April–June 2027 services. No additional OEMs, procurement contacts, or specific service quantities are identified.

### Description

ATF/025-027-05-016