# Milwaukee School District P843981


**Recipient:** OFFICEMAX, INCORPORATED

**Award Amount:** $23.98
**Ceiling:** $23.98

**Awarded:** May 26, 2016

**Identifier:** P843981

The Milwaukee School District (Office of Finance) issued purchase order P843981 to OfficeMax, Incorporated, for a total of $23.98. The source does not identify the purchased products, quantities, or part numbers. No special contract requirements are stated.