# Grand Island Public Schools 80761

General Supplies

**Recipient:** JW Pepper Son Inc

**Award Amount:** $1,701.13
**Ceiling:** $1,701.13

**Awarded:** February 10, 2022

**Identifier:** 80761

Grand Island Public Schools issued a single-transaction purchase order to JW Pepper Son Inc for general supplies, with a recorded amount of $1,701.13. The source provides no item descriptions, quantities, part numbers, contact information, or additional contract requirements.

### Description

General Supplies