# Milwaukee School District P026975


**Recipient:** DUNNS SPORTING GOODS

**Award Amount:** $2,436.30
**Ceiling:** $2,436.30

**Awarded:** March 19, 2025

**Identifier:** P026975

The Milwaukee School District (Wisconsin) issued purchase order P026975 to DUNNS SPORTING GOODS for a total of $2,436.30, charged to the General Fund and 400-Non-Capital Objects account. The spending department is A9-AUDUBON HS (department ID 090). The source provides no item descriptions, quantities, or part numbers, so the specific goods purchased and any special contract requirements are not stated.