Omaha Public School District Claims Report A 2026-05-27
Supplies purchase from Staples Contract & Commercial approved
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Description
Omaha Public School District authorized an $818.23 payment to Staples Contract & Commercial Inc for supplies in the ESU19 Information & Management Services fund. The transaction appears in the May 27, 2026 Claims Report A.
Contract Details
Contract Amount
$818.23
Vendor
STAPLES CONTRACT & COMMERCIAL INC
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 27, 2026
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