# Milwaukee School District P851082


**Recipient:** OFFICEMAX, INCORPORATED

**Award Amount:** $14.53
**Ceiling:** $14.53

**Awarded:** September 28, 2016

**Identifier:** P851082

Milwaukee School District, identified in the source as the spending department “DW-System Wide Costs,” issued purchase order P851082 to OFFICEMAX, INCORPORATED for $14.53, charged to the General Fund and account category 400-Non-Capital Objects. The source does not specify the purchased items, quantities, or any additional contract requirements.