Award

Milwaukee School District P850823

Recipient

OFFICEMAX, INCORPORATED

Award Amount

$554.50

Ceiling

$554.50

Awarded

September 26, 2016

Identifier

P850823

Milwaukee School District, through its SN-Student Services department, issued purchase order P850823 to OfficeMax, Incorporated, for $554.50. The source classifies the expenditure as non-capital objects and identifies the funding source as the General Fund. No specific products, quantities, part numbers, or additional contract requirements are provided.