# Milwaukee School District P921650


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $1,696.80
**Ceiling:** $1,696.80

**Awarded:** December 20, 2019

**Identifier:** P921650

Milwaukee School District issued purchase order P921650 for $1,696.80 to Veritiv Operating Company. The spending department was BE-Wedgewood Park School, and the charge was recorded under General Fund and account 400-Non-Capital Objects. The source does not specify the items, quantities, or other contract requirements.