# Milwaukee School District P054477

400-Non-Capital Objects

**Recipient:** ULINE SHIPPING SUPPLY SPECIALISTS

**Award Amount:** $1,305.00
**Ceiling:** $1,305.00

**Awarded:** May 15, 2026

**Identifier:** P054477

Milwaukee School District issued purchase order P054477 for $1,305 in non-capital objects, with ULINE SHIPPING SUPPLY SPECIALISTS as the recipient. The source does not specify individual products, part numbers, or quantities; it identifies the spending department as Pulaski High School. No additional contract requirements are provided.

### Description

400-Non-Capital Objects