# Grand Island Public Schools 80451

Technical Services

**Recipient:** Overhead Door Of Grand Island

**Award Amount:** $820.03
**Ceiling:** $820.03

**Awarded:** February 10, 2022

**Identifier:** 80451

Grand Island Public Schools issued a purchase order/check for $820.03 to Overhead Door Of Grand Island for technical services. The source provides no itemized products or services, quantities, part numbers, contact details, or special contract requirements.

### Description

Technical Services