# Northwest Independent School District 26023786

OMNIA R210503

**Recipient:** WILLSCOT MOBILE MINI

**Award Amount:** $732.50
**Ceiling:** $732.50

**Awarded:** June 08, 2026

**Identifier:** 26023786

Northwest Independent School District (Texas) issued a purchase order under OMNIA R210503 to WILLSCOT MOBILE MINI (billing name: DBA MOBILE MINI). The order includes two construction-storage charges for the EHS addition: invoice 9026309218, quantity 1 at $366.25, and invoice 9026309226, quantity 1 at $366.25, for a total of $732.50. The source identifies no additional contract requirements.

### Description

OMNIA R210503