# Milwaukee School District P820091


**Recipient:** OFFICEMAX, INCORPORATED

**Award Amount:** $83.55
**Ceiling:** $83.55

**Awarded:** May 06, 2015

**Identifier:** P820091

Milwaukee School District, through its DW-System Wide Costs spending department, issued purchase order P820091 to OFFICEMAX, INCORPORATED for $83.55. The source classifies the spending as General Fund, account 400—Non-Capital Objects; no specific products, quantities, or additional contract requirements are provided.