# Northwest Independent School District 27000859

OMNIA R210503

**Recipient:** WILLSCOT MOBILE MINI

**Award Amount:** $1,260.00
**Ceiling:** $1,260.00

**Awarded:** July 15, 2026

**Identifier:** 27000859

Northwest Independent School District purchased construction storage services for the BNHS addition under the referenced OMNIA R210503 contract. The listed recipient/vendor is WILLSCOT MOBILE MINI (identified in the raw source as DBA Mobile Mini). The PO contains nine invoice-related line items, each with quantity 1: eight lines at $136.50 each and one at $168.00, for $1,260.00 total. The descriptions reference invoices 9026503920, 9026493498, 9026493488, 9026503937, 9026503911, 9026503944, 9026503953, and 9026503962, and 9026503969. No specific storage unit models or part numbers are provided. OMNIA R210503 is the contract reference; the PO data does not establish a multi-year arrangement.

### Description

OMNIA R210503