Omaha Public School District Claims Report A 2026-05-27
TEKsystems contracted professional tech services payment approved
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Description
The Board approved a $19,680.00 payment to TEKsystems Inc for contracted professional and technical services likely related to IT staffing under ESU19 Information & Management Services. This expenditure is listed in the May 27, 2026 Claims Report A.
Contract Details
Contract Amount
$19,680.00
Vendor
TEKSYSTEMS INC
Agency
Omaha Public Schools, NE
Contract Type
STAFFING
Document Date
May 27, 2026
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