# Grand Island Public Schools 87402

Maintenance

**Recipient:** Verizon Connect NWF Inc

**Award Amount:** $1,535.60
**Ceiling:** $1,535.60

**Awarded:** March 06, 2023

**Identifier:** 87402

Grand Island Public Schools purchased maintenance services from Verizon Connect NWF Inc. The purchase order identifies a payment of $1,535.60, but provides no further details about the maintenance work, quantities, or special contract requirements.

### Description

Maintenance