Award

Grand Island Public Schools 80637

Technical Services

Recipient

Grand Island Utilities Dept

Award Amount

$381.22

Ceiling

$381.22

Awarded

February 10, 2022

Identifier

80637

Grand Island Public Schools issued a $381.22 purchase order/payment to Grand Island Utilities Dept for technical services. The source provides no specific service details, quantities, part numbers, procurement contacts, or additional contract requirements.

Description

Technical Services