# 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