Armored Knights professional services for OPS
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Description
Omaha Public Schools made a $14,464.89 General Fund payment to Armored Knights Inc for contracted professional and technical services on April 15, 2026.
Contract Details
Contract Amount
$14,464.89
Vendor
ARMORED KNIGHTS INC
Agency
Omaha Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 29, 2026
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