Omaha Public Schools Claims Report A 2026-05-27
Staples Contract & Commercial Inc general supplies purchase
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Description
The district processed a $39,678.56 General Fund payment to Staples Contract & Commercial Inc for supplies on May 26, 2026.
Contract Details
Contract Amount
$39,678.56
Vendor
STAPLES CONTRACT & COMMERCIAL INC
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 27, 2026
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