# 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.