Omaha Public Schools Claims Report A 2026-05-13
Zum student transportation for grant-funded events
Trusted by teams at
Description
The district approved a $1,359.99 payment to Zum Services, Inc. for transportation related to student conferences and contests funded by state grants. This appears in the May 13, 2026 Claims Report A.
Contract Details
Contract Amount
$1,359.99
Vendor
ZUM SERVICES INC
Agency
Omaha Public Schools, NE
Contract Type
TRANSPORTATION
Document Date
May 13, 2026
Contract Term
2026-05-13 payment date
More from ZUM SERVICES INC
Related Contracts
Las Virgenes Unified School District Agenda Regular Board Meeting 2026-06-23
APPROVEDCity of Yonkers Board of Contract and Supply Agenda 2026-06-16
APPROVEDPasadena Unified School District Board Report Ratification of Purchase Orders June 11, 2026
APPROVEDOmaha Public Schools Claims Report A 2026-05-13
APPROVEDOmaha Public Schools Claims Report A 2026-05-13
APPROVEDMore from Omaha Public Schools
douglas_county_school_district_0001_agreement_exte.pdf
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.