Omaha Public Schools Claims Report A 2026-05-13
Purple Communications student interpreting services
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Description
Omaha Public Schools made a $25,452.34 General Fund payment to Purple Communications, Inc for contracted student services. This appears in Claims Report A dated May 13, 2026.
Contract Details
Contract Amount
$25,452.34
Vendor
PURPLE COMMUNICATIONS 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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