J.W. Pepper music supplies payment
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Description
Omaha Public Schools approved a $617.19 General Fund payment to J.W. Pepper & Son Inc. for music-related supplies.
Contract Details
Contract Amount
$617.19
Vendor
J.W. PEPPER & SON INC
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 27, 2026
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