# 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.