# Grand Island Public Schools 103313

Supplies

**Recipient:** State Glass Inc

**Award Amount:** $2,364.19
**Ceiling:** $2,364.19

**Awarded:** November 13, 2025

**Identifier:** 103313

Grand Island Public Schools, a Nebraska school district, issued purchase order 103313 to State Glass Inc for supplies totaling $2,364.19. No specific products, quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

Supplies