Award

Northwest Independent School District 27002976

OMNIA R210503

Recipient

WILLSCOT MOBILE MINI

Award Amount

$906.25

Ceiling

$906.25

Awarded

August 06, 2026

Identifier

27002976

Northwest Independent School District purchased construction storage associated with the EHS addition under OMNIA contract R210503. The awarded vendor is WILLSCOT MOBILE MINI (billing reference: DBA Mobile Mini). The order contains three quantity-1 invoice lines: invoice 9026688607 dated 07/29/26 for $262.50; invoice 9026688598 dated 07/29/26 for $277.50; and invoice 9026678947 dated 07/28/26 for $366.25. Total award amount is $906.25. No buyer contact or additional contract requirements are specified.

Description

OMNIA R210503