hand2mind Title I supplies payment approved
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Description
A $637.00 payment to hand2mind Inc for supplies supporting Title I improvement work was approved in Omaha Public Schools' Claims Report A dated May 13, 2026.
Contract Details
Contract Amount
$637.00
Vendor
HAND2MIND INC
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
2026-05-13 payment date
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