# Milwaukee School District P820116


**Recipient:** OFFICEMAX, INCORPORATED

**Award Amount:** $1,461.51
**Ceiling:** $1,461.51

**Awarded:** May 06, 2015

**Identifier:** P820116

Milwaukee School District, through its DW-System Wide Costs spending department, issued purchase order P820116 to OfficeMax, Incorporated for a total of $1,461.51. The source identifies the Special Education Fund and the 400-Non-Capital Objects account, but does not specify the products, quantities, or other contract requirements.