Omaha Public Schools Claims Report A 2026-05-27
Hotsy Equipment vehicle parts payment
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Description
Omaha Public Schools approved a $638.28 General Fund payment to Hotsy Equipment Co for vehicle-related parts.
Contract Details
Contract Amount
$638.28
Vendor
HOTSY EQUIPMENT CO
Agency
Omaha Public Schools, NE
Contract Type
EQUIPMENT
Document Date
May 27, 2026
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