# Grand Island Public Schools 80809

Technical Services

**Recipient:** O Hara Plumbing Co Inc

**Award Amount:** $3,229.10
**Ceiling:** $3,229.10

**Awarded:** February 10, 2022

**Identifier:** 80809

Grand Island Public Schools, a Nebraska school district, issued a single-transaction purchase order for technical services from O Hara Plumbing Co Inc. The source does not specify the services, quantities, part numbers, or additional contract requirements. The recorded amount is $3,229.10.

### Description

Technical Services