Omaha Public Schools Claims Report A April 2026
Johnson Hardware materials for liability claim repair
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Description
The district authorized a $3,291.00 payment to Johnson Hardware as a claims expense from the General Liability Uninsured Loss Reserve Fund. The purchase likely supports building repairs under a claim.
Contract Details
Contract Amount
$3,291.00
Vendor
JOHNSON HARDWARE
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 29, 2026
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