Omaha Public Schools Claims Report A 2026-05-27
Global Equipment general supplies payment
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Description
Omaha Public Schools approved a $226.47 General Fund payment to Global Equipment Company Inc for supplies.
Contract Details
Contract Amount
$226.47
Vendor
GLOBAL EQUIPMENT COMPANY INC
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 27, 2026
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