# Northwest Independent School District 27002586

OMNIA R210503

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

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

**Awarded:** August 03, 2026

**Identifier:** 27002586

Northwest Independent School District (Texas) issued purchase order 27002586 for one transaction totaling $136.50. The line description references invoice 9026593703 dated 07/15/26 for construction contractor work associated with the BNHS addition; the listed order description is OMNIA R210503. The vendor named in the original source is WILLSCOT MOBILE MINI (DBA Mobile Mini). The source does not identify a specific construction service or equipment item beyond the invoice description.

### Description

OMNIA R210503