omaha_public_schools_claims_report_a_oct_2_2025.pdf
OPS purchases maintenance materials from 3E Electrical
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Description
Omaha Public Schools approved a $40.80 General Fund payment to 3E Electrical Engineering & Equipment Co for maintenance materials on October 15, 2025.
Contract Details
Contract Amount
$40.80
Vendor
3E ELECTRICAL ENGINEERING & EQUIPMENT COMPANY
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
October 2, 2025
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