# Milwaukee School District P054184

400-Non-Capital Objects

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

**Award Amount:** $4,292.74
**Ceiling:** $4,292.74

**Awarded:** May 11, 2026

**Identifier:** P054184

The Milwaukee School District issued purchase order P054184 to SAN-A-CARE INC. for $4,292.74, described as “400-Non-Capital Objects.” The spending department is CG-CRAIG MONTESSORI SCHOOL. The source provides no specific item descriptions, quantities, part numbers, contact details, or special contract requirements.

### Description

400-Non-Capital Objects