# Milwaukee School District P886553


**Recipient:** SCHOOL SPECIALTY INC SEE V031232

**Award Amount:** $25.14
**Ceiling:** $25.14

**Awarded:** April 03, 2018

**Identifier:** P886553

Milwaukee School District issued purchase order P886553 to SCHOOL SPECIALTY INC SEE V031232 for $25.14, charged to the General Fund and recorded under account description 400-Non-Capital Objects. The source identifies TL-REAGAN HS as the spending department, but does not provide a product or service description, quantity, or part number. No special contract requirements are stated.