# Milwaukee School District P026807


**Recipient:** DUNNS SPORTING GOODS

**Award Amount:** $1,084.30
**Ceiling:** $1,084.30

**Awarded:** March 18, 2025

**Identifier:** P026807

Milwaukee School District issued purchase order P026807 to DUNNS SPORTING GOODS for $1,084.30. The source does not specify the products, quantities, or part numbers. The spending department is AD-AUDUBON TECH & COMM CTR MS; no additional contract requirements are stated.