# 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
