# Milwaukee School District P820322


**Recipient:** OFFICEMAX, INCORPORATED

**Award Amount:** $238.51
**Ceiling:** $238.51

**Awarded:** May 11, 2015

**Identifier:** P820322

Milwaukee School District issued purchase order P820322 to OFFICEMAX, INCORPORATED for $238.51, recorded under non-capital objects and the General Fund. The source does not specify the items, quantities, or part numbers. The raw spending department is SM-CONTRACTED SCHOOL SERVICES; no additional vendors, contacts, or special contract requirements are identified.