# Grand Island Public Schools 87671

Maintenance

**Recipient:** Nebraska Truck Center Inc

**Award Amount:** $1,392.72
**Ceiling:** $1,392.72

**Awarded:** March 06, 2023

**Identifier:** 87671

Grand Island Public Schools purchased maintenance services from Nebraska Truck Center Inc. The recorded payment amount is $1,392.72. No specific equipment, part numbers, quantities, contact details, or additional contract requirements are provided.

### Description

Maintenance