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Omaha Public Schools Claims Report C 2026-05-13

OPS Approves Dues Payment to City Schools Council

$50,832.00Omaha Public SchoolsCOUNCIL OF GREAT CITY SCHOOLSMay 13, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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