# Milwaukee School District P054125

400-Non-Capital Objects

**Recipient:** JACKSON HIRSH INC

**Award Amount:** $1,002.40
**Ceiling:** $1,002.40

**Awarded:** May 11, 2026

**Identifier:** P054125

Milwaukee School District issued purchase order P054125 to JACKSON HIRSH INC for $1,002.40. The order is described as “400-Non-Capital Objects,” and the spending department is FV-FAIRVIEW SCHOOL. No specific products, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

400-Non-Capital Objects