# Milwaukee School District P843901


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $165.30
**Ceiling:** $165.30

**Awarded:** May 25, 2016

**Identifier:** P843901

Milwaukee School District issued purchase order P843901 to Veritiv Operating Company for a total of $165.30, charged to the General Fund and the 400-Non-Capital Objects account for the BI-MULTICULTURAL spending department. The source provides no item description, quantity, unit price, or specific products or services. No special contract requirements are stated.