Omaha Public Schools Claims Report A 2026-05-27
Advance Stores vehicle parts purchase
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Description
Omaha Public Schools approved a $981.98 General Fund payment to Advance Stores Company, Incorporated for vehicle tires and parts.
Contract Details
Contract Amount
$981.98
Vendor
ADVANCE STORES COMPANY INCORPORATED
Agency
Omaha Public Schools, NE
Contract Type
EQUIPMENT
Document Date
May 27, 2026
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