# Milwaukee School District P921419


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

**Award Amount:** $1,516.75
**Ceiling:** $1,516.75

**Awarded:** December 17, 2019

**Identifier:** P921419

Milwaukee School District issued purchase order P921419 for $1,516.75, charged to the General Fund and 400-Non-Capital Objects account, for the Sherman School spending department. The recipient is SAN A CARE INC - SEE V0128538. The source provides no item descriptions, quantities, or additional contract requirements.