# Grand Island Public Schools 87548

Supplies

**Recipient:** Staples Business Credit

**Award Amount:** $236.30
**Ceiling:** $236.30

**Awarded:** March 06, 2023

**Identifier:** 87548

Grand Island Public Schools, a Nebraska school district, issued a purchase order for supplies from Staples Business Credit. The recorded payment amount is $236.30. No specific products, quantities, part numbers, contacts, or special contract requirements are provided.

### Description

Supplies