# 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.