# 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