# Milwaukee School District P900574


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

**Award Amount:** $495.36
**Ceiling:** $495.36

**Awarded:** December 05, 2018

**Identifier:** P900574

Milwaukee School District issued purchase order P900574 for $495.36 to SAN A CARE INC - SEE V0128538. The raw source identifies Clemens School as the spending department and lists the General Fund and account description “400-Non-Capital Objects.” No specific products or services, quantities, contract requirements, or additional vendors are identified.