Omaha Public Schools Claims Report A 2026-05-13
OPS approves Softchoice software purchase
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Description
The OPS Board authorized a $1,671.00 payment to Softchoice Corporation for computer software funded through ESU19 Info & Management Services. This software purchase was included in the May 13, 2026 Claims Report A.
Contract Details
Contract Amount
$1,671.00
Vendor
SOFTCHOICE CORPORATION
Agency
Omaha Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
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