# Grand Island Public Schools 87229

Supplies

**Recipient:** Interstate All Battery Center

**Award Amount:** $2,333.12
**Ceiling:** $2,333.12

**Awarded:** March 06, 2023

**Identifier:** 87229

Grand Island Public Schools awarded a $2,333.12 purchase order to Interstate All Battery Center for supplies. The source does not specify individual products, quantities, part numbers, or special contract requirements.

### Description

Supplies
