# Bruce School District P820430


**Recipient:** OFFICEMAX, INCORPORATED

**Award Amount:** $44.10
**Ceiling:** $44.10

**Awarded:** May 12, 2015

**Identifier:** P820430

Bruce School District issued purchase order P820430 to **OFFICEMAX, INCORPORATED** for $44.10, charged to the General Fund under the non-capital objects account. The source does not specify the purchased items, quantities, or other contract requirements.