# Grand Island Public Schools 87292

Technical Services

**Recipient:** Yanira Lopez-Rivera

**Award Amount:** $102.00
**Ceiling:** $102.00

**Awarded:** March 06, 2023

**Identifier:** 87292

Grand Island Public Schools, a Nebraska school district, issued a purchase order for technical services from Yanira Lopez-Rivera. The recorded payment amount is $102.00 (check number 87292). The source provides no specific service details, quantities, part numbers, or additional contract requirements.

### Description

Technical Services