# Northwest Independent School District 27000238

OMNIA R210503

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

**Award Amount:** $511.49
**Ceiling:** $511.49

**Awarded:** July 02, 2026

**Identifier:** 27000238

Northwest Independent School District purchased construction storage associated with the EHS addition. The vendor is WILLSCOT MOBILE MINI (identified in the source as DBA Mobile Mini), under the OMNIA R210503 reference. The order lists two invoice-related lines: invoice 9026438529, quantity 1 at $312.99, and invoice 9026454239, quantity 1 at $198.50, for a total of $511.49. No specific storage unit model or part number is provided.

### Description

OMNIA R210503