Award

Grand Island Public Schools 87626

Dues and Fees

Recipient

ESU Coordinating Council

Award Amount

$351.00

Ceiling

$351.00

Awarded

March 06, 2023

Identifier

87626

Grand Island Public Schools issued a $351 purchase order payment to ESU Coordinating Council for dues and fees. The source does not provide specific services, quantities, part numbers, contract requirements, or contact information.

Description

Dues and Fees