# Northwest Independent School District 27005007

OMNIA R210503

**Recipient:** WILLSCOT MOBILE MINI

**Award Amount:** $512.49
**Ceiling:** $512.49

**Awarded:** August 25, 2026

**Identifier:** 27005007

Northwest Independent School District, a Texas school district, placed a purchase order for construction storage associated with the EHS addition. The order references OMNIA R210503 and includes two invoice-described line items: construction storage, quantity 1 at $199.50 (invoice 9026802598), and construction storage, quantity 1 at $312.99 (invoice 9026810975), for a total of $512.49. The named vendor is WILLSCOT MOBILE MINI (billing name: DBA MOBILE MINI; vendor number 121487). No additional contract requirements are stated.

### Description

OMNIA R210503