# Milwaukee School District P886545


**Recipient:** SERVICE EXPRESS INC

**Award Amount:** $209.00
**Ceiling:** $209.00

**Awarded:** April 03, 2018

**Identifier:** P886545

Milwaukee School District issued purchase order P886545 to SERVICE EXPRESS INC for $209.00, charged to the General Fund under account description 400-Non-Capital Objects and spending department DW-System Wide Costs. The source does not specify the products or services, quantities, or any notable contract requirements.