# Grand Island Public Schools 80829

Technical Services

**Recipient:** Protex Central Inc

**Award Amount:** $668.95
**Ceiling:** $668.95

**Awarded:** February 10, 2022

**Identifier:** 80829

Grand Island Public Schools issued a $668.95 purchase order to Protex Central Inc for technical services. The source provides no specific service details, quantities, part numbers, or additional contract requirements.

### Description

Technical Services