# Milwaukee School District P054369

300-Purchased Services

**Recipient:** LAMAR COMPANIES, THE

**Award Amount:** $3,970.00
**Ceiling:** $3,970.00

**Awarded:** May 13, 2026

**Identifier:** P054369

The Milwaukee School District, through its RC-Community Recreation spending department, issued purchase order P054369 for purchased services, described as "300-Purchased Services," to The Lamar Companies (listed as “LAMAR COMPANIES, THE”). The order amount is $3,970.00. The source does not specify the particular services, quantities, contract term, or additional requirements.

### Description

300-Purchased Services