Omaha Public Schools Claims Report A 2026-05-27
IdentiSys building security purchase
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Description
The Board authorized an $849.00 General Fund payment to IdentiSys Inc for building security-related products or services.
Contract Details
Contract Amount
$849.00
Vendor
IDENTISYS INC
Agency
Omaha Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 27, 2026
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