omaha_public_schools_claims_report_a_sep_17_2025.pdf
OPS makes major payment to Resultant for tech services
Trusted by teams at
Description
Omaha Public Schools approved a $229,940.14 payment to Resultant, LLC on September 17, 2025 for contracted professional and technical services. The substantial expenditure supports ESU19 information and management operations.
Contract Details
Contract Amount
$229,940.14
Vendor
RESULTANT LLC
Agency
Omaha Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 17, 2025
Contract Term
2025-09-17
More from RESULTANT LLC
Related Contracts
City of Ontario Agenda Regular City Council/Housing Authority Meeting 2026-06-02
AMENDEDDaggett County Commission and RDA Meeting Agenda Packet Jan 2026
APPROVEDDaggett County Commission and RDA Meeting Agenda Packet 2026-01-06
PENDINGGovernor’s Office of Information Technology AgendaPacket Government Data Advisory Board Meeting 2025-12-16
APPROVEDColorado Governor’s Office of Information Technology Agenda Government Data Advisory Board 2025-12-16
AWARDEDMore from Omaha Public Schools
douglas_county_school_district_0001_agreement_exte.pdf
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.