Omaha Public School District Claims Report A 2026-05-27
CDW LLC paid for computer peripherals
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Description
The district approved a $67.80 payment to CDW LLC for computer peripherals under $5,000 within the ESU19 Information & Management Services fund. The payment is listed in the May 27, 2026 Claims Report A.
Contract Details
Contract Amount
$67.80
Vendor
CDW LLC
Agency
Omaha Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 27, 2026
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