# Milwaukee School District P886619


**Recipient:** U S CELLULAR

**Award Amount:** $925.48
**Ceiling:** $925.48

**Awarded:** April 04, 2018

**Identifier:** P886619

The Milwaukee School District, specifically its Special Education & Supportive Services spending department, issued purchase order P886619 to U S Cellular for $925.48, charged to the General Fund under Purchased Services. The source does not identify specific products or services, quantities, or additional contract requirements.
