Award

Northwest Independent School District 26023574

OMNIA R210503

Recipient

WILLSCOT MOBILE MINI

Award Amount

$1,030.30

Ceiling

$1,030.30

Awarded

May 27, 2026

Identifier

26023574

Northwest Independent School District purchased construction storage for the EHS addition under the OMNIA R210503 contract. The awarded vendor is WILLSCOT MOBILE MINI (identified as DBA Mobile Mini). The PO lists two invoice charges: invoice 9026220077 dated 05/20/26, quantity 1 at $830.80, and invoice 9026244675 dated 05/22/26, quantity 1 at $199.50, for a total of $1,030.30. The source does not specify equipment models or part numbers. No additional contract requirements or performance period are provided.

Description

OMNIA R210503