Omaha Public Schools Claims Report A 2026-05-13
Capital Sanitary janitorial inventory purchase
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Description
Omaha Public Schools paid Capital Sanitary Supply Co, Inc $14,467.69 for inventory receivable, likely sanitary supplies, funded by the General Fund. The purchase appears in the May 13, 2026 Claims Report A.
Contract Details
Contract Amount
$14,467.69
Vendor
CAPITAL SANITARY SUPPLY CO INC
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
2026-05-13 payment date
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