# Northwest Independent School District 26023265

OMNIA R210503

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

**Award Amount:** $3,547.77
**Ceiling:** $3,547.77

**Awarded:** May 14, 2026

**Identifier:** 26023265

Northwest Independent School District issued PO 26023265 under the reference OMNIA R210503 for construction storage associated with the EHS addition. The vendor is WILLSCOT MOBILE MINI, identified in the billing details as DBA Mobile Mini. The seven lines are each quantity 1: invoice 9026131198 for $277.50; 9026122185 for $366.25; 9026122168 for $438.02; 9026131208 for $262.50; 9026139552 for $287.50; 9026139561 for $958.00; and 9026150076 for $958.00. The listed total is $3,547.77. The descriptions classify the charges as construction storage and professional services. No additional contract requirements or procurement contacts are provided.

### Description

OMNIA R210503