# Milwaukee School District P026752


**Recipient:** LAKESHORE LEARNING MATERIALS USE V0209171

**Award Amount:** $205.07
**Ceiling:** $205.07

**Awarded:** March 17, 2025

**Identifier:** P026752

Milwaukee School District issued purchase order P026752 for $205.07 to LAKESHORE LEARNING MATERIALS USE V0209171 (Lakeshore Learning Materials). The source identifies the spending department as KA-KAGEL SCHOOL and classifies the expenditure as non-capital objects, but provides no item descriptions, quantities, or other line-item details. No additional contract requirements are stated.