Award

Grand Island Public Schools 80569

General Supplies

Recipient

UniFirst Corporation

Award Amount

$243.32

Ceiling

$243.32

Awarded

February 10, 2022

Identifier

80569

Grand Island Public Schools, a Nebraska school district, issued a $243.32 purchase order to UniFirst Corporation for general supplies. The source provides no specific items, quantities, OEMs beyond the named vendor, or special contract requirements.

Description

General Supplies