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Callaway Public Schools Awards $318 Utilities Contract to Das State Acctg- Central Finance Ocio (February 2026)

Callaway Public Schools logoCallaway Public Schools
Disclosed value
$317.87
From report
Approved
Feb 9, 2026
Term
Invoice date 02/06/2026; due 02/06/2026

The 30-second brief

What it covers

Callaway Public Schools approved a $317.87 payment to DAS STATE ACCTG- CENTRAL FINANCE OCIO for internet charges from a February 6, 2026 invoice. The technology utility payment was processed via check 41441 on February 9, 2026.

Who holds it

Das State Acctg- Central Finance Ocio holds this utilities contract with Callaway Public Schools. Its other public contracts on record include work for Gordon-Rushville Public Schools.

What happens next

Term as filed: Invoice date 02/06/2026; due 02/06/2026.

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Contract details

Contract type
Utilities
Amount
$317.87
Document date
February 9, 2026
Term
Invoice date 02/06/2026; due 02/06/2026
Vendor
Das State Acctg- Central Finance Ocio
Agency
Callaway Public Schools
Source document
Callaway Public Schools Invoice Listing Report February 2026 (Report)

Das State Acctg- Central Finance Ocio's other public contracts

Callaway Public Schools, NebraskaSchool Records State Accounting Payment · Oct 12, 2026$317.9Gordon-Rushville Public Schools, NebraskaState OCIO telephone services payment approved · Jul 10, 2026$635.7Callaway Public Schools, NebraskaState OCIO Technology Services Payment by District · May 11, 2026$635.7Gordon-Rushville Public Schools, NebraskaTelephone services payment to DAS OCIO approved · Apr 1, 2026$317.9Callaway Public Schools, NebraskaInternet Service Charges Paid to State OCIO · Mar 6, 2026$317.9All Das State Acctg- Central Finance Ocio contractsVendor profile

More Callaway Public Schools contracts

Custer County ClerkSchool Approves Custer County Postcard Invoice · Oct 12, 2026$1.4KVillage of CallawaySchool Records Village Of Callaway Payment · Oct 12, 2026$11.7KEsu Coordinating CouncilSchool Approves ESU PowerSchool Reports · Oct 12, 2026$405QUILLSchool Approves Quill Toner Purchase · Oct 12, 2026$372.8Educational Service Unit 5School Records ESU 5 Television Services Payment · Oct 12, 2026$21.5KAll Callaway Public Schools activityAgency profile

Questions about this contract

Who was awarded the utilities contract by Callaway Public Schools?

Das State Acctg- Central Finance Ocio was awarded this utilities contract by Callaway Public Schools, as recorded on February 9, 2026. The contract value is $317.87.

How much is the Das State Acctg- Central Finance Ocio contract with Callaway Public Schools worth?

The Das State Acctg- Central Finance Ocio contract with Callaway Public Schools is valued at $317.87, covering utilities work.

What type of contract is this?

This is a Utilities contract, documented as a report record.

Where was this contract approved?

This contract appears in Callaway Public Schools Invoice Listing Report February 2026 (Report), dated February 9, 2026 from Callaway Public Schools. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Das State Acctg- Central Finance Ocio hold?

Das State Acctg- Central Finance Ocio may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Callaway Public Schools currently buying?

Explore Callaway Public Schools's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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