Omaha Public Schools Claims Report A 2026-05-13
Zum contracted transportation services for OPS
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Description
Omaha Public Schools approved a $98,163.24 General Fund payment to Zum Services, Inc. for contracted transportation services. The expenditure is shown in Claims Report A dated May 13, 2026.
Contract Details
Contract Amount
$98,163.24
Vendor
ZUM SERVICES INC
Agency
Omaha Public Schools, NE
Contract Type
TRANSPORTATION
Document Date
May 13, 2026
Contract Term
2026-05-13 payment date
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