Omaha Public Schools Claims Report A Feb 2026
OPS Funds Contracted Repairs With Allied Construction Services
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Description
OPS made a $10,525.00 payment to Allied Construction Services for repair work funded by 2018 bond proceeds on February 11, 2026.
Contract Details
Contract Amount
$10,525.00
Vendor
ALLIED CONSTRUCTION SERVICES
Agency
Omaha Public Schools, NE
Contract Type
MAINTENANCE
Document Date
February 11, 2026
Contract Term
2026-02-11
Renewal Date
2026-02-11
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