# Grand Island Public Schools 80696

General Supplies

**Recipient:** CPSS Inc

**Award Amount:** $47.43
**Ceiling:** $47.43

**Awarded:** February 10, 2022

**Identifier:** 80696

Grand Island Public Schools, a Nebraska school district, issued a purchase order to CPSS Inc for general supplies. The recorded amount was $47.43. No specific products, quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

General Supplies