# Milwaukee School District P886836


**Recipient:** SCHOOL SPECIALTY INC SEE V031232

**Award Amount:** $766.32
**Ceiling:** $766.32

**Awarded:** April 06, 2018

**Identifier:** P886836

Milwaukee School District issued purchase order P886836 to SCHOOL SPECIALTY INC SEE V031232 for $766.32. The spending department is River Trail School. The source provides no item description, quantities, or other product details.