# Milwaukee School District P026595


**Recipient:** FLORENTINE OPERA COMPANY INC

**Award Amount:** $450.00
**Ceiling:** $450.00

**Awarded:** March 13, 2025

**Identifier:** P026595

Milwaukee School District issued purchase order P026595 for $450 to FLORENTINE OPERA COMPANY INC. The raw source identifies the spending department as US-GRANT SCHOOL and the account as 300-Purchased Services, but does not specify the particular service, quantity, or other contract requirements.