# Grand Island Public Schools 80453

General Supplies

**Recipient:** PPG Architectural Finishes Inc

**Award Amount:** $221.28
**Ceiling:** $221.28

**Awarded:** February 10, 2022

**Identifier:** 80453

Grand Island Public Schools, a Nebraska school district, issued a purchase order/check for $221.28 to PPG Architectural Finishes Inc. for general supplies. The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

General Supplies