Omaha Public Schools Report Custom Report Designer - Checks 2026-04-29
Pepsico concession purchase for Benson High
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Description
On April 29, 2026 Benson High paid Pepsico $1,757.47 for concession supplies. The expenditure was recorded under account 2801.
Contract Details
Contract Amount
$1,757.47
Vendor
PEPSICO
Agency
Omaha Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
April 29, 2026
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