Award

Grand Island Public Schools 87567

Supplies

Recipient

UniFirst Corporation

Award Amount

$566.59

Ceiling

$566.59

Awarded

March 06, 2023

Identifier

87567

Grand Island Public Schools, a Nebraska school district, issued a $566.59 purchase order to UniFirst Corporation for supplies. The source provides no item descriptions, quantities, part numbers, or additional contract requirements.

Description

Supplies