Omaha Public School District Claims Report A 2026-05-27
GovConnection paid for computer peripherals
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Description
Omaha Public School District approved a $15,362.50 payment to GovConnection, Inc. for computer peripherals under $5,000 in the ESU19 Information & Management Services fund. The payment appears in the May 27, 2026 Claims Report A.
Contract Details
Contract Amount
$15,362.50
Vendor
GOVCONNECTION INC
Agency
Omaha Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 27, 2026
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