# Northwest Independent School District 27000239

OMNIA R210503

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

**Award Amount:** $1,384.50
**Ceiling:** $1,384.50

**Awarded:** July 02, 2026

**Identifier:** 27000239

Northwest Independent School District purchased construction storage associated with the BNHS addition under the OMNIA R210503 contract. The awarded vendor is WILLSCOT MOBILE MINI (billing name: DBA MOBILE MINI). The PO lists nine invoice-related line items, each with quantity 1: invoices 9026444995 and 9026454228 at $162.50 each; 9026406995 and 9026407005 at $136.50 each; 9026454221, 9026454215, 9026454210, and 9026444986 at $162.50 each; and 9026454234 at $136.50. The listed line items total $1,384.50. No specific storage product model or separate service description is provided. The source identifies OMNIA R210503 but does not state additional contract requirements.

### Description

OMNIA R210503