Omaha Public Schools Claims Report A 2026-05-27
ESU #3 non-eligible SPED services payment
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Description
Omaha Public Schools approved a $3,114.57 General Fund payment to Educational Service Unit #3 for non-eligible special education contracts.
Contract Details
Contract Amount
$3,114.57
Vendor
EDUCATIONAL SERVICE UNIT #3
Agency
Omaha Public Schools, NE
Contract Type
EDUCATION
Document Date
May 27, 2026
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