Omaha Public School District Claims Report A 2026-05-27
GovConnection contracted tech services for printing fund approved
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Description
The district authorized a $2,931.47 payment to GovConnection, Inc. for contracted professional and technical services from the ESU19 Printing & Publications Fund. This appears in the May 27, 2026 Claims Report A.
Contract Details
Contract Amount
$2,931.47
Vendor
GOVCONNECTION INC
Agency
Omaha Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
May 27, 2026
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