# Milwaukee School District P054046

400-Non-Capital Objects

**Recipient:** SAN-A-CARE INC

**Award Amount:** $7,997.30
**Ceiling:** $7,997.30

**Awarded:** May 08, 2026

**Identifier:** P054046

The Milwaukee School District, with spending attributed to KA-KAGEL SCHOOL, issued purchase order P054046 to SAN-A-CARE INC. for items described only as “400-Non-Capital Objects.” The order total is $7,997.30. The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

400-Non-Capital Objects