PROKARMA
- Addresses
- PO BOX 2410, OMAHA, NE 68103
written 2 ways in filings
PO BOX 2410, OMAHA, NE 68103
PO BOX 2410, OMAHA, NE 681032410
222 SOUTH 15TH STREET SUITE 505N, OMAHA, NE 68102 - Service
- UTILITIES MANAGEMENT SERVICES
- Total reported
- $97,386,913
- Website
- Find website (990s don't list vendor websites; this searches DuckDuckGo)
Who paid them
| Year | Organization | Service | Location | Paid | Filing |
|---|---|---|---|---|---|
| 2024 | SOUTHWESTERN COLLEGE | UTILITIES MANAGEMENT SERVICES | OMAHA, NE | $638,592 | view original ↗ |
| 2022 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | IT SERVICES | OMAHA, NE | $28,494,790 | view original ↗ |
| 2022 | COLUMBIA COLLEGE | UTILITY INVOICE MANAGEMENT | OMAHA, NE | $908,444 | view original ↗ |
| 2021 | COLUMBIA COLLEGE | UTILITY INVOICE MANAGEMENT | OMAHA, NE | $810,227 | view original ↗ |
| 2020 | COLUMBIA COLLEGE | UTILITY INVOICE MANAGEMENT | OMAHA, NE | $810,227 | view original ↗ |
| 2019 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | INFORMATION TECHNOLOGY CONSULTING | OMAHA, NE | $30,168,465 | view original ↗ |
| 2019 | COLUMBIA COLLEGE | UTILITY INVOICE MANAGEMENT | OMAHA, NE | $1,093,749 | view original ↗ |
| 2018 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | INFORMATION TECHNOLOGY CONSULTING | OMAHA, NE | $31,252,463 | view original ↗ |
| 2018 | COLUMBIA COLLEGE | UTILITY INVOICE MANAGEMENT | OMAHA, NE | $934,042 | view original ↗ |
| 2017 | COLUMBIA COLLEGE | UTILITY INVOICE MANAGEMENT | OMAHA, NE | $1,042,530 | view original ↗ |
| 2016 | COLUMBIA COLLEGE | UTILITY INVOICE MANAGEMENT | OMAHA, NE | $1,077,336 | view original ↗ |
| 2015 | COLUMBIA COLLEGE | UTILITY INFOICE MANAGEMENT | OMAHA, NE | $156,048 | view original ↗ |
Grouped by normalized name; different firms with identical names appear together. Check the addresses.
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