# 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.