omaha_public_schools_claims_audit_report.pdf
OPS Approves SPED Tuition Payment to Heartland Family Service
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Description
OPS approved a $7,137.40 payment to Heartland Family Service for special education services, in accordance with audit procedures.
Contract Details
Contract Amount
$7,137.40
Vendor
HEARTLAND FAMILY SERVICE
Agency
Omaha Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 17, 2025
Contract Term
Paid on 11/12/2025 for audit period 10/30/2025–11/12/2025
Renewal Date
2025-11-12
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