# Greenfield School District P819930


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $251.65
**Ceiling:** $251.65

**Awarded:** May 05, 2015

**Identifier:** P819930

Greenfield School District issued purchase order P819930 to VERITIV OPERATING COMPANY for $251.65, charged to the General Fund under account description 400-Non-Capital Objects. The source does not specify purchased products or services, quantities, or other contract requirements.