Omaha Public Schools Claims Report A 2026-05-13
Armored Knights security services payment
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Description
Omaha Public Schools approved a $19,733.53 payment to Armored Knights Inc for contracted professional and technical services, likely security support, funded by the General Fund. The payment is recorded in the May 13, 2026 Claims Report A.
Contract Details
Contract Amount
$19,733.53
Vendor
ARMORED KNIGHTS INC
Agency
Omaha Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Contract Term
2026-05-13 payment date
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