Omaha Public Schools Claims Report A April 2026
3E electrical supplies for claim-related work
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Description
The Board authorized a $66.84 payment to 3E Electrical Engineering & Equipment Co as a claims expense under the General Liability Uninsured Loss Reserve Fund. The purchase supports electrical repair tied to a claim.
Contract Details
Contract Amount
$66.84
Vendor
3E ELECTRICAL ENGINEERING & EQUIPMENT CO
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 29, 2026
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