Omaha Public Schools Claims Report A 2026-05-27
Follett Content library books purchase
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Description
The Board authorized a $1,570.78 General Fund payment to Follett Content Solutions, LLC for library books.
Contract Details
Contract Amount
$1,570.78
Vendor
FOLLETT CONTENT SOLUTIONS LLC
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 27, 2026
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