# Milwaukee School District P026720


**Recipient:** ULINE SHIPPING SUPPLY SPECIALISTS

**Award Amount:** $390.17
**Ceiling:** $390.17

**Awarded:** March 14, 2025

**Identifier:** P026720

Milwaukee School District issued purchase order P026720 to ULINE SHIPPING SUPPLY SPECIALISTS for $390.17. The source identifies Bay View High School (spending department BV-BAY VIEW HS) and records the amount under the General Fund and 400-Non-Capital Objects account. No products, quantities, part numbers, or special contract requirements are specified.