# 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