# Milwaukee School District P054323

400-Non-Capital Objects

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $1,737.92
**Ceiling:** $1,737.92

**Awarded:** May 13, 2026

**Identifier:** P054323

The Milwaukee School District, specifically the spending department D6-Andrew Douglas School, issued purchase order P054323 to SCHOOL SPECIALTY LLC for $1,737.92. The purchase is described as “400-Non-Capital Objects” and charged to the General Fund. No item-level descriptions, quantities, part numbers, or special contract requirements are provided.

### Description

400-Non-Capital Objects