# Grand Island Public Schools 80471

General Supplies

**Recipient:** State Steel Supply Co

**Award Amount:** $3,136.31
**Ceiling:** $3,136.31

**Awarded:** February 10, 2022

**Identifier:** 80471

Grand Island Public Schools purchased general supplies from State Steel Supply Co. for $3,136.31. The source does not specify individual items, quantities, or unique contract requirements.

### Description

General Supplies