# Grand Island Public Schools 80630

Miscellaneous Expenditures

**Recipient:** Abante Marketing

**Award Amount:** $3,897.33
**Ceiling:** $3,897.33

**Awarded:** February 10, 2022

**Identifier:** 80630

Grand Island Public Schools issued a $3,897.33 purchase order/payment to Abante Marketing, recorded as “Miscellaneous Expenditures.” The source provides no specific products or services, quantities, part numbers, or special contract requirements.

### Description

Miscellaneous Expenditures