Omaha Public Schools Claims Report A 2026-05-27
HD Supply maintenance and facility supplies
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Description
The district authorized a $1,554.07 General Fund payment to HD Supply, Inc. for facility-related supplies.
Contract Details
Contract Amount
$1,554.07
Vendor
HD SUPPLY INC
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 27, 2026
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