# Grand Island Public Schools 87544

Supplies

**Recipient:** School Specialty Inc

**Award Amount:** $480.05
**Ceiling:** $480.05

**Awarded:** March 06, 2023

**Identifier:** 87544

Grand Island Public Schools issued a $480.05 purchase order to School Specialty Inc. for supplies. The source provides no item descriptions, quantities, part numbers, or special contract requirements.

### Description

Supplies