Omaha Public Schools Claims Report A 2026-05-27
ESU #3 supplies payment
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Description
The Board authorized a $776.00 General Fund payment to Educational Service Unit #3 for supplies.
Contract Details
Contract Amount
$776.00
Vendor
EDUCATIONAL SERVICE UNIT #3
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 27, 2026
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