# Northwest Independent School District 26023788

OMNIA R210503

**Recipient:** WILLSCOT MOBILE MINI (DBA Mobile Mini)

**Award Amount:** $440.57
**Ceiling:** $440.57

**Awarded:** June 08, 2026

**Identifier:** 26023788

Northwest Independent School District in Texas purchased construction storage for the BNHS addition under the OMNIA R210503 contract. The awarded vendor is WILLSCOT MOBILE MINI (billing as DBA Mobile Mini). The PO includes three invoice-referenced line items, each with quantity 1: invoice 9026309236 for $136.50, invoice 9026309192 for $167.57, and invoice 9026309245 for $136.50, totaling $440.57. The source does not identify a specific storage unit or service specification. No additional contract requirements are stated.

### Description

OMNIA R210503