# Northwest Independent School District 27007658

OMNIA R210503

**Recipient:** WillScot Mobile Mini

**Award Amount:** $1,111.50
**Ceiling:** $1,111.50

**Awarded:** September 23, 2026

**Identifier:** 27007658

Northwest Independent School District purchased construction storage associated with the BNHS addition from **WillScot Mobile Mini** (listed as WILLSCOT MOBILE MINI, DBA Mobile Mini), under the reference OMNIA R210503. The PO lists seven invoice-related line items, each quantity 1: six at $162.50 each (invoice references 9027008815, 9027000081, 9027000098, 9027008824, 9027008833, and 9027008841) and one at $136.50 (invoice reference 9027008849), for a total of $1,111.50. The source does not specify a storage-unit model or further product details. No contact person or procurement contact information is provided.

### Description

OMNIA R210503