# Milwaukee School District P054194

300-Purchased Services

**Recipient:** GRAFIX PLUS INC

**Award Amount:** $360.00
**Ceiling:** $360.00

**Awarded:** May 11, 2026

**Identifier:** P054194

Milwaukee School District's Duplicating Services department (Spending Department ID 524) issued purchase order P054194 to GRAFIX PLUS INC for purchased services, totaling $360.00 from the General Fund. The source provides no specific service description, item quantities, part numbers, vendor contact details, or special contract requirements.

### Description

300-Purchased Services