Northwest Independent School District 26023266

OMNIA R210503

Northwest Independent School District purchased construction storage associated with the BNHS addition, categorized in the source as construction/professional services under OMNIA R210503. Awarded vendor: WILLSCOT MOBILE MINI, identified in the billing details as DBA Mobile Mini. The order lists eight invoice lines at a quantity of 1 each and $136.50 per line, plus one line at a quantity of 1 and $168.00, for a total of $1,260.00. The invoice references are 9026131235, 9026131246, 9026131218, 9026122202, 9026122194, 9026131242, 9026131227, and 9026131267. The purchase order identifies the OMNIA R210503 contract reference. No additional contract requirements or procurement contacts are provided.

Description

OMNIA R210503