# Milwaukee School District P843810


**Recipient:** INSECT LORE PRODUCTS

**Award Amount:** $71.75
**Ceiling:** $71.75

**Awarded:** May 24, 2016

**Identifier:** P843810

Milwaukee School District, identified in the source as the Fairview School spending department, issued purchase order P843810 to INSECT LORE PRODUCTS for $71.75. The source provides no item description, product quantity, or part number, so the specific products cannot be determined. No special contract requirements are stated.