# Milwaukee School District P026813


**Recipient:** DEERE & COMPANY

**Award Amount:** $24,749.29
**Ceiling:** $24,749.29

**Awarded:** March 18, 2025

**Identifier:** P026813

Milwaukee School District issued purchase order P026813 to DEERE & COMPANY for $24,749.29, charged to the General Fund under Purchased Services and associated with the MH-MILW HS - ARTS spending department. The source provides no item description, product or service details, quantities, contract requirements, or procurement contact information.