Award

Grand Island Public Schools 80534

Miscellaneous Expenditures

Recipient

Capital Business Systems, Inc

Award Amount

$401.63

Ceiling

$401.63

Awarded

February 10, 2022

Identifier

80534

Grand Island Public Schools issued a $401.63 purchase order/check to Capital Business Systems, Inc. The source describes the transaction only as “Miscellaneous Expenditures”; it does not identify specific products or services, quantities, part numbers, OEMs, or special contract requirements.

Description

Miscellaneous Expenditures