# Northwest Independent School District 27008172

OMNIA R210503

**Recipient:** WILLSCOT MOBILE MINI (DBA Mobile Mini)

**Award Amount:** $628.75
**Ceiling:** $628.75

**Awarded:** September 29, 2026

**Identifier:** 27008172

Northwest Independent School District purchased two construction storage line items for the EHS addition, under the description “OMNIA R210503.” The awarded vendor is WILLSCOT MOBILE MINI (billing name DBA Mobile Mini). Each line has a quantity of 1: invoice 9027045462 dated 09/22/26 for $366.25 and invoice 9027054005 dated 09/23/26 for $262.50, totaling $628.75. The source references OMNIA R210503 but does not specify additional contract requirements or a multi-year arrangement.

### Description

OMNIA R210503