Engineered Controls receives facilities repair payment
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Description
Omaha Public Schools approved a $27,981.50 payment to Engineered Controls Inc for contracted repair services funded by the General Fund. This expense is documented in the April 2026 claims report.
Contract Details
Contract Amount
$27,981.50
Vendor
ENGINEERED CONTROLS INC
Agency
Omaha Public Schools, NE
Contract Type
MAINTENANCE
Document Date
April 29, 2026
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