Omaha Public School District Claims Report A 2026-05-27
Equipment under $5,000 purchased from CDW LLC
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Description
Omaha Public School District authorized a $535.83 payment to CDW LLC for equipment under $5,000 in the ESU19 Information & Management Services fund. This appears on the May 27, 2026 Claims Report A.
Contract Details
Contract Amount
$535.83
Vendor
CDW LLC
Agency
Omaha Public Schools, NE
Contract Type
EQUIPMENT
Document Date
May 27, 2026
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