Omaha Public Schools Claims Report A April 2026
Trane HVAC maintenance materials purchase
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Description
Omaha Public Schools approved a $4,374.48 payment to Trane Company for maintenance materials funded by the General Fund. This HVAC-related purchase appears in the April 2026 claims report.
Contract Details
Contract Amount
$4,374.48
Vendor
TRANE COMPANY
Agency
Omaha Public Schools, NE
Contract Type
MAINTENANCE
Document Date
April 29, 2026
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