# Northwest Independent School District 27004580

OMNIA R210503

**Recipient:** WILLSCOT MOBILE MINI

**Award Amount:** $759.50
**Ceiling:** $759.50

**Awarded:** August 20, 2026

**Identifier:** 27004580

Northwest Independent School District (Texas) issued PO 27004580, identified as OMNIA R210503, for construction storage associated with the EHS addition. The awarded vendor is WILLSCOT MOBILE MINI (billing description: DBA MOBILE MINI). The order contains three quantity-1 charges: invoice 9026698352 dated 07/30/26 for $248.50; invoice 9026703252 dated 07/31/26 for $248.50; and invoice 9026703251 dated 07/31/26 for $262.50. Total award amount: $759.50. No additional contract requirements or buyer contacts are stated.

### Description

OMNIA R210503