# Milwaukee School District P886809


**Recipient:** LAKESHORE LEARNING MATERIALS USE V0209171

**Award Amount:** $240.26
**Ceiling:** $240.26

**Awarded:** April 06, 2018

**Identifier:** P886809

Milwaukee School District issued purchase order P886809 for $240.26 to LAKESHORE LEARNING MATERIALS USE V0209171 (Lakeshore Learning Materials). The source identifies the spending department as GN-GREENFIELD SCHOOL and the funding source as the General Fund. The specific materials, quantities, and any additional contract requirements are not provided.
