Omaha Public School District Claims Report A 2026-05-27
Security Equipment Inc repair services payment approved
Trusted by teams at
Description
Omaha Public School District authorized a $10,394.78 payment to Security Equipment Inc. for contracted repair services for ESU19 Information & Management Services. The expenditure is recorded in the May 27, 2026 Claims Report A.
Contract Details
Contract Amount
$10,394.78
Vendor
SECURITY EQUIPMENT INC
Agency
Omaha Public Schools, NE
Contract Type
MAINTENANCE
Document Date
May 27, 2026
More from SECURITY EQUIPMENT INC
Related Contracts
Clay County Board of Supervisors Meeting Minutes 2026-06-23
APPROVEDClay County Board of Supervisors Meeting Minutes 2026-06-23
APPROVEDSaline County Board of Commissioners Agenda Packet 2026-06-09
APPROVEDDeshler Public School Board of Education Minutes 2026-06-08
APPROVEDCity of Minburn Minutes Public Hearing – Action Minutes 2026-06-08
APPROVEDMore from Omaha Public Schools
douglas_county_school_district_0001_agreement_exte.pdf
Douglas County School District 0001 Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.