# 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