Award

Milwaukee School District P820076

Recipient

OFFICEMAX, INCORPORATED

Award Amount

$146.02

Ceiling

$146.02

Awarded

May 06, 2015

Identifier

P820076

The Milwaukee School District, through TT-Pupil Transportation (Spending Department ID 583), issued purchase order P820076 to OFFICEMAX, INCORPORATED for $146.02, charged to the General Fund under account description 400-Non-Capital Objects. The source does not specify the products, quantities, or other contract requirements.