# Grand Island Public Schools 103293

Supplies

**Recipient:** PlayCore Group

**Award Amount:** $7,175.46
**Ceiling:** $7,175.46

**Awarded:** November 13, 2025

**Identifier:** 103293

Grand Island Public Schools, a Nebraska school district, issued purchase order 103293 to PlayCore Group for supplies totaling $7,175.46. The source does not specify individual products, quantities, part numbers, or special contract requirements.

### Description

Supplies