# 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