# Milwaukee School District P945036


**Recipient:** SAN A CARE INC - SEE V0128538

**Award Amount:** $5,938.35
**Ceiling:** $5,938.35

**Awarded:** May 03, 2021

**Identifier:** P945036

Milwaukee School District issued purchase order P945036 to SAN A CARE INC - SEE V0128538 for $5,938.35, charged to the General Fund under account description 400-Non-Capital Objects. The spending department is NO-NORTH HS (department ID 025). The source provides no item description, quantity, or other product or service details; no additional contract requirements are stated.