# Milwaukee School District P026780


**Recipient:** GRAFIX PLUS INC

**Award Amount:** $2,753.28
**Ceiling:** $2,753.28

**Awarded:** March 17, 2025

**Identifier:** P026780

The Milwaukee School District’s Duplicating Services department issued purchase order P026780 to GRAFIX PLUS INC for $2,753.28, recorded as purchased services and funded through the General Fund. The source does not specify the particular services, quantities, or additional contract requirements.