# Grand Island Public Schools 80803

Repairs and Maintenance Services

**Recipient:** Nebraska Truck Center Inc

**Award Amount:** $3,315.46
**Ceiling:** $3,315.46

**Awarded:** February 10, 2022

**Identifier:** 80803

Grand Island Public Schools, a Nebraska school district, issued a single-transaction purchase order/check for $3,315.46 to Nebraska Truck Center Inc for repairs and maintenance services. The source does not specify the equipment or assets serviced, quantities, part numbers, or additional contract requirements.

### Description

Repairs and Maintenance Services