# Milwaukee School District P989977


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

**Award Amount:** $2,482.73
**Ceiling:** $2,482.73

**Awarded:** August 17, 2023

**Identifier:** P989977

Milwaukee School District, specifically the Kagel School spending department, issued purchase order P989977 for $2,482.73 to SAN A CARE INC - SEE V0128538. The source provides no line-item descriptions, quantities, or other product or service details. No special contract requirements are stated.
