# Milwaukee School District P843979


**Recipient:** GENERAL COMMUNICATIONS INC

**Award Amount:** $1,668.00
**Ceiling:** $1,668.00

**Awarded:** May 26, 2016

**Identifier:** P843979

The Milwaukee School District, with spending attributed to KL-Kluge School, issued purchase order P843979 to GENERAL COMMUNICATIONS INC for purchased services totaling $1,668.00. The source does not specify the service details, quantities, or additional contract requirements.
