# Grand Island Public Schools 87320

Supplies

**Recipient:** Nicole Lemburg

**Award Amount:** $73.78
**Ceiling:** $73.78

**Awarded:** March 06, 2023

**Identifier:** 87320

Grand Island Public Schools issued a purchase order/check to Nicole Lemburg for supplies totaling $73.78. The source does not specify the items, quantities, part numbers, or additional contract requirements.

### Description

Supplies
