Omaha Public Schools Report Custom Report Designer - Checks 2026-04-29
Post-game basketball meals from Valentino's
Trusted by teams at
Description
Benson High paid Valentino's $247.41 on May 12, 2026 for post-game basketball meals. The transaction was posted to account 2521.
Contract Details
Contract Amount
$247.41
Vendor
VALENTINO'S
Agency
Omaha Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
April 29, 2026
More from VALENTINO'S
Related Contracts
City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
APPROVEDCity of Seward Council Meeting Agenda May 5 2026
APPROVEDShelton Public Schools Board of Education Meeting Agenda March 2026
APPROVEDSchool District #145 - Waverly Board of Education Meeting Agenda March 2026
APPROVEDcity_of_seward_city_council_regular_meeting_agenda.pdf
APPROVEDMore from Omaha Public Schools
douglas_county_school_district_0001_agreement_exte.pdf
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.