Omaha Public School District Claims Report A 2026-05-27
Print and publications inventory purchased from GovConnection
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Description
Omaha Public School District approved a $245.04 payment to GovConnection, Inc. for print and publications inventory under the ESU19 Printing & Publications Fund. The expenditure is included in the May 27, 2026 Claims Report A.
Contract Details
Contract Amount
$245.04
Vendor
GOVCONNECTION INC
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 27, 2026
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