Award

Northwest Independent School District 26023687

OMNIA R210503

Recipient

WILLSCOT MOBILE MINI (DBA Mobile Mini)

Award Amount

$624.00

Ceiling

$624.00

Awarded

June 02, 2026

Identifier

26023687

Northwest Independent School District ordered construction storage from WILLSCOT MOBILE MINI (DBA Mobile Mini) under the OMNIA R210503 contract. The PO lists four units, each quantity 1: invoice 9026267400 at $136.50, invoice 9026267380 at $162.50, invoice 9026267388 at $162.50, and invoice 9026267395 at $162.50; total line-item value is $624. The descriptions identify the use as construction storage for the BNHS addition. No specific storage-unit models, part numbers, or additional contract requirements are provided.

Description

OMNIA R210503