Omaha Public Schools Claims Report A March 2026
OPS pays Purple Communications for SPED services
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Description
Omaha Public Schools approved a $6,695.12 General Fund payment to Purple Communications, Inc for non-eligible SPED contracts. The vendor likely provides interpreting and communication services for students.
Contract Details
Contract Amount
$6,695.12
Vendor
PURPLE COMMUNICATIONS INC
Agency
Omaha Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 1, 2026
Contract Term
2026-04-01 payment date within 2026-03-19 to 2026-04-01 claims period
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