# Milwaukee School District P886739


**Recipient:** SAN A CARE INC - SEE V0128538

**Award Amount:** $660.71
**Ceiling:** $660.71

**Awarded:** April 05, 2018

**Identifier:** P886739

Milwaukee School District issued purchase order P886739 to SAN A CARE INC - SEE V0128538 for $660.71. The spending department was CG-CRAIG MONTESSORI SCHOOL. No products or services, quantities, part numbers, contacts, or special contract requirements are specified in the source.