# Milwaukee School District P026942


**Recipient:** LAKESHORE LEARNING MATERIALS USE V0209171

**Award Amount:** $2,380.66
**Ceiling:** $2,380.66

**Awarded:** March 18, 2025

**Identifier:** P026942

Milwaukee School District issued purchase order P026942 for $2,380.66, charged to the General Fund and classified as non-capital objects. The raw record identifies the spending department as EG-Engleburg School. The awarded vendor is LAKESHORE LEARNING MATERIALS USE V0209171 (Lakeshore Learning Materials). The source provides no item descriptions, quantities, unit prices, or additional contract requirements, so the specific materials purchased cannot be determined.