# Northwest Independent School District 27008494

OMNIA R210503

**Recipient:** WILLSCOT MOBILE MINI

**Award Amount:** $287.50
**Ceiling:** $287.50

**Awarded:** October 02, 2026

**Identifier:** 27008494

Northwest Independent School District (Texas) issued a single-transaction purchase order for one construction-storage unit associated with the EHS addition. The line item is described as “INVOICE 9027067644 09/24/26 CONSTRUCTION STORAGE EHS ADDITION CONSTRUCTION,” quantity 1, priced at $287.50. The order references OMNIA R210503. The listed vendor is WILLSCOT MOBILE MINI (billing name: DBA MOBILE MINI); the award details identify the recipient as “Not Specified.” No additional contract requirements are stated.

### Description

OMNIA R210503