Omaha Public School District Claims Report A 2026-05-27
Thryv Inc contracted tech services payment approved
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Description
Omaha Public School District approved a $326.00 payment to Thryv, Inc. for contracted professional and technical services in the ESU19 Information & Management Services fund. The payment is documented in the May 27, 2026 Claims Report A.
Contract Details
Contract Amount
$326.00
Vendor
THRYV INC
Agency
Omaha Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 27, 2026
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