Award

Northwest Independent School District 27005941

OMNIA R210503

Recipient

WILLSCOT MOBILE MINI

Award Amount

$798.50

Ceiling

$798.50

Awarded

September 03, 2026

Identifier

27005941

Northwest Independent School District purchased construction storage for the EHS addition from WILLSCOT MOBILE MINI (billing name DBA MOBILE MINI) under the OMNIA R210503 reference. The order lists three invoice-related lines, each with quantity 1: invoice 9026891452, $262.50; invoice 9026884553, $248.50; and invoice 9026884547, $287.50. The total is $798.50. No additional contract requirements, contacts, or contract period are specified.

Description

OMNIA R210503