Award

Grand Island Public Schools 80554

Professional Services

Recipient

Sarah Ellen Gumb

Award Amount

$50.00

Ceiling

$50.00

Awarded

February 10, 2022

Identifier

80554

Grand Island Public Schools, a Nebraska school district, issued a single-transaction purchase order for professional services. The recipient and named vendor is Sarah Ellen Gumb; the recorded payment amount is $50. No specific service details, quantities, part numbers, contract requirements, or additional OEMs/vendors are provided.

Description

Professional Services