Cerris Systems HVAC repair services payment
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Description
The Board authorized a $14,627.55 General Fund payment to Cerris Systems North Central, Inc. for contracted heating and air conditioning repair. This is documented in Claims Report A dated May 13, 2026.
Contract Details
Contract Amount
$14,627.55
Vendor
CERRIS SYSTEMS NORTH CENTRAL INC
Agency
Omaha Public Schools, NE
Contract Type
MAINTENANCE
Document Date
May 13, 2026
Contract Term
2026-05-13 payment date
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