Omaha Public School District Claims Report A 2026-05-27
Softchoice Corporation software payment approved
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Description
The district approved a $376.67 payment to Softchoice Corporation for computer software within the ESU19 Information & Management Services fund. This small software purchase is included in the May 27, 2026 Claims Report A.
Contract Details
Contract Amount
$376.67
Vendor
SOFTCHOICE CORPORATION
Agency
Omaha Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 27, 2026
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