Omaha Public Schools Claims Report A 2026-05-13
Additional non-eligible SPED services by Purple
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Description
The district also paid Purple Communications, Inc $16,091.69 under non-eligible SPED contracts from the General Fund. This is reflected in Claims Report A dated May 13, 2026.
Contract Details
Contract Amount
$16,091.69
Vendor
PURPLE COMMUNICATIONS INC
Agency
Omaha Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Contract Term
2026-05-13 payment date
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