# Milwaukee School District P054138

400-Non-Capital Objects

**Recipient:** ULINE SHIPPING SUPPLY SPECIALISTS

**Award Amount:** $2,183.00
**Ceiling:** $2,183.00

**Awarded:** May 11, 2026

**Identifier:** P054138

Milwaukee School District issued purchase order P054138 for $2,183.00, recorded as “400-Non-Capital Objects.” The recipient is ULINE SHIPPING SUPPLY SPECIALISTS. The spending department is TL-REAGAN HS (department ID 007), and the source does not specify individual products, quantities, or other contract requirements.

### Description

400-Non-Capital Objects