# Milwaukee School District P945133


**Recipient:** OFFICE DEPOT LLC - USE V031978

**Award Amount:** $437.57
**Ceiling:** $437.57

**Awarded:** May 03, 2021

**Identifier:** P945133

Milwaukee School District issued purchase order P945133 for $437.57 to OFFICE DEPOT LLC - USE V031978. The source does not specify the products, quantities, or line items purchased. The spending department is River Trail School. No special contract requirements are stated.