Omaha Public School District Claims Report A 2026-05-13
Purple Communications supports SPED communication needs
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Description
The district authorized a $16,091.69 General Fund payment to Purple Communications, Inc for noneligible SPED communication services.
Contract Details
Contract Amount
$16,091.69
Vendor
PURPLE COMMUNICATIONS INC
Agency
Omaha Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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