# Northwest Independent School District 27007154

OMNIA R210503

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

**Award Amount:** $336.00
**Ceiling:** $336.00

**Awarded:** September 17, 2026

**Identifier:** 27007154

Northwest Independent School District purchased construction storage associated with an EHS addition. The vendor is WILLSCOT MOBILE MINI (identified as DBA Mobile Mini); the award recipient field itself says “Not Specified.” The order references OMNIA R210503 and contains two lines: quantity 1 at $199.50 for invoice 902686011 and quantity 1 at $136.50 for invoice 9026964822, totaling $336.00. No additional contract requirements or term are stated.

### Description

OMNIA R210503