# Grand Island Public Schools 87261

Misc Expenditures

**Recipient:** Milensey Michelle Lynn Furley

**Award Amount:** $91.50
**Ceiling:** $91.50

**Awarded:** March 06, 2023

**Identifier:** 87261

Grand Island Public Schools issued a $91.50 purchase order/check (87261) to Milensey Michelle Lynn Furley for “Misc Expenditures.” The source provides no item-level description, quantities, part numbers, or specific contract requirements.

### Description

Misc Expenditures
