Omaha Public Schools Claims Report A 2026-05-27
Sonova USA Inc SPED-related equipment payment
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Description
The Board authorized a $9,363.96 General Fund payment to Sonova USA Inc. for SPED-related items on May 27, 2026.
Contract Details
Contract Amount
$9,363.96
Vendor
SONOVA USA INC
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 27, 2026
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