Omaha Public Schools Claims Report A 2026-05-27
DXP Enterprises small equipment purchase
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Description
Omaha Public Schools approved a $449.73 General Fund payment to DXP Enterprises Inc for small equipment.
Contract Details
Contract Amount
$449.73
Vendor
DXP ENTERPRISES INC
Agency
Omaha Public Schools, NE
Contract Type
EQUIPMENT
Document Date
May 27, 2026
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