# Grand Island Public Schools 80853

Technical Services

**Recipient:** Sports Facility Maintenance LLC

**Award Amount:** $20,472.04
**Ceiling:** $20,472.04

**Awarded:** February 10, 2022

**Identifier:** 80853

Grand Island Public Schools, a Nebraska school district, awarded a $20,472.04 purchase order to Sports Facility Maintenance LLC for technical services. The source provides no specific service details, quantities, part numbers, or additional contract requirements.

### Description

Technical Services