# Milwaukee School District P054383

400-Non-Capital Objects

**Recipient:** CARRICO AQUATIC RESOURCES INC

**Award Amount:** $4,055.40
**Ceiling:** $4,055.40

**Awarded:** May 13, 2026

**Identifier:** P054383

Milwaukee School District’s Community Recreation spending department issued purchase order P054383 to CARRICO AQUATIC RESOURCES INC for $4,055.40. The order is described as “400-Non-Capital Objects”; the source provides no specific item descriptions, quantities, or part numbers.

### Description

400-Non-Capital Objects