Omaha Public Schools Claims Report A 2026-05-27
First Wireless communications supplies purchase
Trusted by teams at
Description
Omaha Public Schools approved an $8,932.00 General Fund payment to First Wireless Inc for supplies.
Contract Details
Contract Amount
$8,932.00
Vendor
FIRST WIRELESS INC
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 27, 2026
More from FIRST WIRELESS INC
Related Contracts
Saline County Board Preapproval Report 2026-06-09
APPROVEDSaline County Board of Commissioners Agenda Packet 2026-06-09
APPROVEDOmaha Public Schools Claims Report A 2026-05-27
APPROVEDOtoe County Board of Commissioners Minutes 2026-05-19
APPROVEDOmaha Public School District Claims Report A 2026-05-13
APPROVEDMore from Omaha Public Schools
douglas_county_school_district_0001_agreement_exte.pdf
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.