# Milwaukee School District P820253


**Recipient:** OFFICEMAX, INCORPORATED

**Award Amount:** $243.80
**Ceiling:** $243.80

**Awarded:** May 08, 2015

**Identifier:** P820253

Milwaukee School District’s BI-Multicultural department (Spending Department ID 585) issued purchase order P820253 to OFFICEMAX, INCORPORATED for $243.80, charged to the General Fund under account description “400-Non-Capital Objects.” The source does not specify the items, quantities, or part numbers. No special contract requirements are provided.