# Milwaukee School District P054080

400-Non-Capital Objects

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $27,390.08
**Ceiling:** $27,390.08

**Awarded:** May 08, 2026

**Identifier:** P054080

Milwaukee School District issued purchase order P054080 to SCHOOL SPECIALTY LLC for $27,390.08, charged to the General Fund. The source describes the purchase as “400-Non-Capital Objects” and identifies the spending department as 21-JACKSON SCHOOL. No specific products, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

400-Non-Capital Objects