Omaha Public Schools Claims Report A 2026-05-27
Arnold Motor Supply general supplies payment
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Description
The district authorized a $289.98 General Fund payment to Arnold Motor Supply, LLP for supplies.
Contract Details
Contract Amount
$289.98
Vendor
ARNOLD MOTOR SUPPLY LLP
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 27, 2026
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