# Grand Island Public Schools 80628

General Supplies

**Recipient:** Virco Inc

**Award Amount:** $117.00
**Ceiling:** $117.00

**Awarded:** February 10, 2022

**Identifier:** 80628

Grand Island Public Schools awarded a $117 purchase order to Virco Inc for general supplies. The source does not specify individual items, quantities, part numbers, or additional contract requirements.

### Description

General Supplies