# 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.