# Milwaukee School District P054074

400-Non-Capital Objects

**Recipient:** LAKESHORE LEARNING MATERIALS LLC

**Award Amount:** $8,111.10
**Ceiling:** $8,111.10

**Awarded:** May 08, 2026

**Identifier:** P054074

Milwaukee School District issued purchase order P054074 to Lakeshore Learning Materials LLC for $8,111.10, charged to the General Fund. The purchase is described as “400-Non-Capital Objects,” with the spending department listed as KL-Kluge School. No specific products, quantities, part numbers, or additional contract requirements are provided.

### Description

400-Non-Capital Objects