# Milwaukee School District P054298

400-Non-Capital Objects

**Recipient:** LAKESHORE LEARNING MATERIALS LLC

**Award Amount:** $41.78
**Ceiling:** $41.78

**Awarded:** May 13, 2026

**Identifier:** P054298

Milwaukee School District issued purchase order P054298 for $41.78, categorized as 400-Non-Capital Objects, with payment to Lakeshore Learning Materials LLC. The source does not specify individual products, quantities, or part numbers. The spending department is Lowell School (department ID 257). No special contract requirements are stated.

### Description

400-Non-Capital Objects