Omaha Public Schools Claims Report A 2026-05-27
Demco library supplies purchase
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Description
Omaha Public Schools approved an $895.25 General Fund payment to Demco, Inc for library and educational supplies.
Contract Details
Contract Amount
$895.25
Vendor
DEMCO INC
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 27, 2026
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