# Northwest Independent School District 27002972

OMNIA R210503

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

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

**Awarded:** August 06, 2026

**Identifier:** 27002972

Northwest Independent School District purchased construction storage for the BNHS addition construction project under the OMNIA R210503 agreement. The vendor is WILLSCOT MOBILE MINI (billing name: DBA Mobile Mini). The PO lists seven units: six at $162.50 each and one at $136.50, totaling $1,111.50. The line descriptions reference invoices 9026632849 and 9026632859 dated 07/21/26, and invoices 9026642010, 9026641990, 9026641971, 9026642000, and 9026641980 dated 07/22/26. The source identifies construction storage but does not specify the units’ type or dimensions. No additional contract requirements are stated.

### Description

OMNIA R210503