# Grand Island Public Schools 103300

Supplies

**Recipient:** Sapp Bros Inc

**Award Amount:** $1,736.31
**Ceiling:** $1,736.31

**Awarded:** November 13, 2025

**Identifier:** 103300

Grand Island Public Schools, a Nebraska school district, issued purchase order 103300 to Sapp Bros Inc for supplies totaling $1,736.31. The source provides no item-level descriptions, quantities, or part numbers, and lists no special contract requirements.

### Description

Supplies
