# 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.