# Milwaukee School District P989898


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

**Award Amount:** $1,601.42
**Ceiling:** $1,601.42

**Awarded:** August 16, 2023

**Identifier:** P989898

Milwaukee School District issued purchase order P989898 for $1,601.42 to SAN A CARE INC - SEE V0128538. The source identifies Andrew Douglas School as the spending department and records the expenditure under the General Fund and account description “400-Non-Capital Objects.” No specific products or services, quantities, part numbers, or special contract requirements are provided.