Award

Milwaukee School District P843722

Recipient

OFFICEMAX, INCORPORATED

Award Amount

$460.80

Ceiling

$460.80

Awarded

May 23, 2016

Identifier

P843722

The Milwaukee School District issued purchase order P843722 to OfficeMax, Incorporated for $460.80, charged to the General Fund under the 400-Non-Capital Objects account. The spending department was Clemens School. The source does not specify the products, quantities, or other contract requirements.