# Milwaukee School District P977370


**Recipient:** LAKESHORE LEARNING MATERIALS USE V0209171

**Award Amount:** $163.36
**Ceiling:** $163.36

**Awarded:** January 25, 2023

**Identifier:** P977370

Milwaukee School District issued purchase order P977370 to LAKESHORE LEARNING MATERIALS USE V0209171 for $163.36. The vendor name identifies Lakeshore Learning Materials. The source classifies the spending department as DF-DOERFLER SCHOOL and the account as 400-Non-Capital Objects, but does not specify individual products, quantities, or other contract requirements.