Omaha Public Schools Claims Report A 2026-05-27
GovConnection replacement textbook payment
Trusted by teams at
Description
Omaha Public Schools approved a $239.21 General Fund payment to GovConnection, Inc. for replacement textbooks.
Contract Details
Contract Amount
$239.21
Vendor
GOVCONNECTION INC
Agency
Omaha Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 27, 2026
More from GOVCONNECTION INC
Related Contracts
Town of Westford Select Board Agenda 2026-06-09
APPROVEDLewisburg Area SD Agenda Regular Session 2026-05-28
RECOMMENDEDOmaha Public School District Claims Report A 2026-05-27
APPROVEDOmaha Public School District Claims Report A 2026-05-27
APPROVEDOmaha Public School District Claims Report A 2026-05-27
APPROVEDMore from Omaha Public Schools
douglas_county_school_district_0001_agreement_exte.pdf
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Douglas County School District 0001 Contract Individual School Yearbook Services Contract 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.