# Grand Island Public Schools 103308

Supplies

**Recipient:** Sherwin Williams Company

**Award Amount:** $475.52
**Ceiling:** $475.52

**Awarded:** November 13, 2025

**Identifier:** 103308

Grand Island Public Schools issued purchase order 103308 to Sherwin Williams Company for supplies totaling $475.52. No specific products, quantities, part numbers, contacts, or special contract requirements are provided.

### Description

Supplies