# 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.