# Northwest Independent School District 27005041

OMNIA R210503

**Recipient:** WILLSCOT MOBILE MINI

**Award Amount:** $598.00
**Ceiling:** $598.00

**Awarded:** August 26, 2026

**Identifier:** 27005041

Northwest Independent School District ordered four construction-storage charges for the BNHS addition under OMNIA R210503. The awarded vendor is WILLSCOT MOBILE MINI (billing name DBA MOBILE MINI). Line items: quantity 1 at $136.50 for invoice 9026779358 dated 08/12/26; quantity 1 at $162.50 for invoice 9026817495 dated 08/18/26; quantity 1 at $136.50 for invoice 9026779350 dated 08/12/26; and quantity 1 at $162.50 for invoice 9026817477 dated 08/18/26. Total listed line-item value is $598.00. No additional contract requirements or term are provided.

### Description

OMNIA R210503