Omaha Public Schools Claims Report A 2026-05-13
TEKsystems contracted IT services payment approved by OPS
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Description
Omaha Public Schools approved a $5,600.00 payment to TEKsystems Inc for contracted professional/technical services for ESU19 Info & Management Services. The staffing-related expenditure is recorded in the May 13, 2026 Claims Report A.
Contract Details
Contract Amount
$5,600.00
Vendor
TEKSYSTEMS INC
Agency
Omaha Public Schools, NE
Contract Type
STAFFING
Document Date
May 13, 2026
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