Laser Systems and Setup Quote Provided to Schools
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Description
Omaha Public Schools received Quote 861 T from Moss Enterprises totaling $116,246.00 for San Antonio Laser Razor 1 and Razor 2 systems, setup and familiarization services, and shipping. The quote is dated March 5, 2026 and expires April 7, 2026 under NET 30 payment terms.
Contract Details
Contract Amount
$116,246.00
Vendor
MOSS ENTERPRISES
Agency
Omaha Public Schools, NE
Contract Type
EQUIPMENT
Document Date
March 4, 2026
Contract Term
Quote 861 T; Date 03/05/2026; Expires 04/07/2026; Terms NET 30 days
Renewal Date
2026-04-07
Renewal Info
One-time equipment purchase quote; includes setup services but no ongoing renewal terms stated. Quote valid through 2026-04-07.
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