# Milwaukee School District P054543

400-Non-Capital Objects

**Recipient:** LAMAR TRANSIT LLC

**Award Amount:** $4,244.00
**Ceiling:** $4,244.00

**Awarded:** May 18, 2026

**Identifier:** P054543

The Milwaukee School District (Spending Department: Pulaski High School) issued purchase order P054543 to LAMAR TRANSIT LLC for non-capital objects, described as “400-Non-Capital Objects.” The recorded total is $4,244.00. The source does not specify individual items, quantities, part numbers, or special contract requirements.

### Description

400-Non-Capital Objects