Award

Milwaukee School District P819944

Recipient

OFFICEMAX, INCORPORATED

Award Amount

$346.32

Ceiling

$346.32

Awarded

May 05, 2015

Identifier

P819944

Milwaukee School District, through its DW-System Wide Costs spending department, issued purchase order P819944 to OFFICEMAX, INCORPORATED for $346.32. The source identifies the Special Education Fund and account category 400-Non-Capital Objects, but does not specify the purchased items, quantities, or other contract requirements.