Award

Grand Island Public Schools 87400

Technical Services

Recipient

UniFirst Corporation

Award Amount

$578.77

Ceiling

$578.77

Awarded

March 06, 2023

Identifier

87400

Grand Island Public Schools, a Nebraska school district, issued a $578.77 purchase order/check (identifier 87400) to UniFirst Corporation for technical services. The source provides no specific service description, quantities, line items, or special contract requirements.

Description

Technical Services