OPS Approves Dues Payment to City Schools Council
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Description
Omaha Public Schools approved a General Fund payment of $50,832.00 to the Council of Great City Schools for dues and fees listed on Claims Report C. The payment relates to expenditures associated with individual Board Members or their employing organizations.
Contract Details
Contract Amount
$50,832.00
Vendor
COUNCIL OF GREAT CITY SCHOOLS
Agency
Omaha Public Schools, NE
Contract Type
OTHER
Document Date
May 13, 2026
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