Award

Bruce School District P820429

Recipient

OFFICEMAX, INCORPORATED

Award Amount

$1,186.89

Ceiling

$1,186.89

Awarded

May 12, 2015

Identifier

P820429

Bruce School District issued purchase order P820429 to OfficeMax, Incorporated, for a total of $1,186.89, charged to the General Fund under account description 400-Non-Capital Objects. The source does not identify specific products, quantities, or other contract requirements.