# Grand Island Public Schools 80528

General Supplies

**Recipient:** Amazon Cap Services Inc

**Award Amount:** $2,954.18
**Ceiling:** $2,954.18

**Awarded:** February 10, 2022

**Identifier:** 80528

Grand Island Public Schools, a Nebraska school district, issued a $2,954.18 purchase order to Amazon Cap Services Inc for general supplies. The source provides no item-level descriptions, quantities, part numbers, or special contract requirements.

### Description

General Supplies