# Northwest Independent School District 27006179

OMNIA R210503

**Recipient:** WillScot Mobile Mini (DBA Mobile Mini)

**Award Amount:** $1,010.00
**Ceiling:** $1,010.00

**Awarded:** September 08, 2026

**Identifier:** 27006179

Northwest Independent School District purchased construction storage for the EHS addition under the OMNIA R210503 reference. The source identifies WillScot Mobile Mini (also listed as DBA Mobile Mini) as the vendor. Three invoice lines each list a quantity of 1: invoice 9026863368 for $366.25, invoice 9026863359 for $366.25, and invoice 9026872370 for $277.50, totaling $1,010. The purchase order does not specify storage-unit models or other detailed product information. The PO references OMNIA R210503; no additional contract requirements are stated.

### Description

OMNIA R210503