# Richardson Independent School District 492036

Increase to cover current and future invoices

**Recipient:** MOBILE MINI INC

**Award Amount:** $723.80
**Ceiling:** $723.80

**Awarded:** June 24, 2020

**Identifier:** 492036

Richardson Independent School District (Career and Technology Ed department) issued purchase order 492036 to **MOBILE MINI INC** for an increase of $723.80 to cover current and future invoices. The source does not specify a particular product or service, part number, or quantity of items; the listed quantity of 723.8 corresponds to the $723.80 line amount at a unit price of $1. No additional contract requirements are stated.

### Description

Increase to cover current and future invoices