# Milwaukee School District P921705


**Recipient:** MAREK GROUP INC, THE

**Award Amount:** $785.62
**Ceiling:** $785.62

**Awarded:** December 20, 2019

**Identifier:** P921705

Milwaukee School District issued purchase order P921705 to MAREK GROUP INC, THE for $785.62. The spending department is FT-FRATNEY SCHOOL, and the account description is 300-Purchased Services. The source does not specify the products or services, quantities, or additional contract requirements.