omaha_public_schools_claims_report_a_oct_16_29_202.pdf
Consulting services payment to CRW approved
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Description
Omaha Public Schools approved a $5,000.00 payment to CRW Consulting LLC for contracted professional and technical services supporting ESU19 Information & Management Services.
Contract Details
Contract Amount
$5,000.00
Vendor
CRW CONSULTING LLC
Agency
Omaha Public Schools, NE
Contract Type
CONSULTING
Document Date
October 29, 2025
Contract Term
2025-10-29 (single payment)
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