# Milwaukee School District P820075


**Recipient:** OFFICEMAX, INCORPORATED

**Award Amount:** $67.80
**Ceiling:** $67.80

**Awarded:** May 06, 2015

**Identifier:** P820075

Milwaukee School District, through its DE-Sp Ed & Supportive Svcs spending department, issued purchase order P820075 to OfficeMax, Incorporated for $67.80. The source does not specify purchased items, quantities, or additional contract requirements.