Omaha Public Schools Claims Report A 2026-05-13
Mythics Inc receives payment for OPS tech services
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Description
The OPS Board authorized a $5,326.40 payment to Mythics Inc for contracted professional/technical services for ESU19 Info & Management Services. The service expenditure is recorded in the May 13, 2026 Claims Report A.
Contract Details
Contract Amount
$5,326.40
Vendor
MYTHICS INC
Agency
Omaha Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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