Award

Grand Island Public Schools 80568

Technical Services

Recipient

UniFirst Corporation

Award Amount

$277.78

Ceiling

$277.78

Awarded

February 10, 2022

Identifier

80568

Grand Island Public Schools issued a single-transaction purchase order for technical services from UniFirst Corporation, the recipient and payment vendor. The recorded amount is $277.78. No specific service details, quantities, part numbers, or additional contract requirements are provided.

Description

Technical Services