# 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