# Milwaukee School District P026979


**Recipient:** DUNNS SPORTING GOODS

**Award Amount:** $4,990.70
**Ceiling:** $4,990.70

**Awarded:** March 19, 2025

**Identifier:** P026979

Milwaukee School District issued purchase order P026979 to DUNNS SPORTING GOODS for $4,990.70, charged to the General Fund and account 400-Non-Capital Objects. The spending department is A9-AUDUBON HS (department ID 090). The source does not specify the products, quantities, or part numbers purchased, nor any notable contract requirements.