Omaha Public Schools Claims Report A 2026-05-27
3E Electrical maintenance materials payment
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Description
Omaha Public Schools approved a $109.97 General Fund payment to 3E Electrical Engineering & Equipment Co for maintenance materials.
Contract Details
Contract Amount
$109.97
Vendor
3E ELECTRICAL ENGINEERING & EQUIPMENT CO
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 27, 2026
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