# Milwaukee School District P054231

400-Non-Capital Objects

**Recipient:** ULINE SHIPPING SUPPLY SPECIALISTS

**Award Amount:** $1,185.00
**Ceiling:** $1,185.00

**Awarded:** May 12, 2026

**Identifier:** P054231

Milwaukee School District’s IT-WHS of Information Technology department issued purchase order P054231 to ULINE SHIPPING SUPPLY SPECIALISTS for $1,185.00. The order is categorized as “400-Non-Capital Objects” and funded through the General Fund. The source does not specify individual products, quantities, part numbers, contract requirements, or procurement contacts.

### Description

400-Non-Capital Objects