Northwest Independent School District 27000858

OMNIA R210503

Northwest Independent School District (Texas) purchased construction storage associated with the EHS addition under the OMNIA R210503 contract. The awarded vendor is WILLSCOT MOBILE MINI (also identified as DBA Mobile Mini). The PO lists eight invoice-related line items, each quantity 1: invoice 9026493463 for $438.02; 9026493479 for $366.25; 9026515381 for $248.50; 9026493471 for $366.25; 9026503894 for $277.50; 9026522755 for $262.50; 9026503903 for $262.50; and 9026522764 for $248.50. The total shown in award details is $2,470.02. The source references OMNIA R210503 but provides no additional contract requirements or buyer contacts.

Description

OMNIA R210503