# Milwaukee School District P850856


**Recipient:** OFFICEMAX, INCORPORATED

**Award Amount:** $62.22
**Ceiling:** $62.22

**Awarded:** September 27, 2016

**Identifier:** P850856

Milwaukee School District, identified in the source as the DW-System Wide Costs spending department, issued purchase order P850856 to OfficeMax, Incorporated for $62.22. The purchase was charged to the Special Education Fund under 400-Non-Capital Objects. The source does not specify the products, quantities, or other contract requirements.