Omaha Public Schools Claims Report A April 2026
Supplies procurement from Global Equipment Company
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Description
The Board approved a $188.39 payment to Global Equipment Company Inc for supplies funded by the General Fund. The payment is dated April 15, 2026.
Contract Details
Contract Amount
$188.39
Vendor
GLOBAL EQUIPMENT COMPANY INC
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 29, 2026
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