# Grand Island Public Schools 87351

Maintenance

**Recipient:** First Bankcard Center/Visa

**Award Amount:** $1,840.38
**Ceiling:** $1,840.38

**Awarded:** March 06, 2023

**Identifier:** 87351

Grand Island Public Schools purchased maintenance services, recorded as a single payment of $1,840.38 to First Bankcard Center/Visa. The source provides no item descriptions, quantities, part numbers, or additional contract requirements.

### Description

Maintenance