Award

Milwaukee School District P819966

Recipient

OFFICEMAX, INCORPORATED

Award Amount

$79.60

Ceiling

$79.60

Awarded

May 05, 2015

Identifier

P819966

The Milwaukee School District, through DW-System Wide Costs (spending department ID 600), issued purchase order P819966 to OFFICEMAX, INCORPORATED for $79.60 from the General Fund, under the 400-Non-Capital Objects account. The source does not specify the products, quantities, or other contract requirements.