Award

Milwaukee School District P820064

Recipient

OFFICEMAX, INCORPORATED

Award Amount

$181.26

Ceiling

$181.26

Awarded

May 06, 2015

Identifier

P820064

Milwaukee School District, identified in the source as the spending department DW-System Wide Costs, issued purchase order P820064 to OFFICEMAX, INCORPORATED for $181.26. The purchase is charged to the Special Education Fund and the 400-Non-Capital Objects account. The source does not specify the purchased items, quantities, or any notable contract requirements.