# 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