# 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