# Northwest Independent School District 27005254

OMNIA R210503

**Recipient:** WILLSCOT MOBILE MINI

**Award Amount:** $624.00
**Ceiling:** $624.00

**Awarded:** August 28, 2026

**Identifier:** 27005254

Northwest Independent School District, a Texas school district, ordered construction storage for the BNHS addition under the OMNIA R210503 description. The awarded vendor is WILLSCOT MOBILE MINI (billing name DBA Mobile Mini). The order lists four invoice-related line items, each for quantity 1: invoice 9026827101 for $162.50, invoice 9026827127 for $162.50, invoice 9026827118 for $162.50, and invoice 9026827135 for $136.50. The source identifies construction storage but does not specify the unit type or other product details. No additional contract requirements or procurement contacts are provided.

### Description

OMNIA R210503