# 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