Omaha Public Schools Awards $11,009 Supplies Contract to Harter Company Inc (December 2025)

Omaha Public Schools approved an $11,009.00 invoice for supplies from Harter Company Inc, meeting all audit requirements.

Document date · December 30, 2025

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Scope & details

The full contract record, as filed.

Contract amount

$11,009.00

Contract type

SUPPLIES

Document type

Report

Source document

omaha_public_schools_claims_audit_report_december.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Omaha Public Schools?

Harter Company Inc was awarded this supplies contract by Omaha Public Schools, as recorded on December 30, 2025. The contract value is $11,009.00.

How much is the Harter Company Inc contract with Omaha Public Schools worth?

The Harter Company Inc contract with Omaha Public Schools is valued at $11,009.00, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a report record.

Where was this contract approved?

This contract appears in omaha_public_schools_claims_audit_report_december.pdf (Report), dated December 30, 2025 from Omaha Public Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Harter Company Inc hold?

Harter Company Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Harter Company Inc's profile

What is Omaha Public Schools currently buying?

Explore Omaha Public Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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