# Milwaukee School District P054375

400-Non-Capital Objects

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

**Award Amount:** $342.00
**Ceiling:** $342.00

**Awarded:** May 13, 2026

**Identifier:** P054375

Milwaukee School District issued purchase order P054375 to SAN-A-CARE INC for $342.00, charged to the General Fund. The purchase is described only as “400-Non-Capital Objects”; no specific products, quantities, part numbers, or additional contract requirements are provided. The spending department is KL-KLUGE SCHOOL.

### Description

400-Non-Capital Objects