# Northwest Independent School District 26022614

OMNIA R210503

**Recipient:** WILLSCOT MOBILE MINI

**Award Amount:** $136.50
**Ceiling:** $136.50

**Awarded:** April 28, 2026

**Identifier:** 26022614

Northwest Independent School District issued a single-transaction purchase order for one construction-storage item associated with the BNHS renovation. The line item is described as “INVOICE 9026038309 04/22/26 CONSTRUCTION STORAGE BNHS RENOVATION CONSTRUCTION,” with quantity 1 and a total price of $136.50. The order references OMNIA R210503. The named vendor is WILLSCOT MOBILE MINI (billing name DBA MOBILE MINI); the recipient field in the award details is listed as “Not Specified.” No additional contract requirements are stated.

### Description

OMNIA R210503