# Milwaukee School District P820183


**Recipient:** APTRIS

**Award Amount:** $2,200.00
**Ceiling:** $2,200.00

**Awarded:** May 07, 2015

**Identifier:** P820183

Milwaukee School District, through DW-System Wide Costs, issued purchase order P820183 to APTRIS for purchased services totaling $2,200. The source does not specify the particular services, quantities, or additional contract requirements.