# Milwaukee School District P886787


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $248.00
**Ceiling:** $248.00

**Awarded:** April 05, 2018

**Identifier:** P886787

The Milwaukee School District (Wisconsin) issued purchase order P886787 to VERITIV OPERATING COMPANY for a total of $248.00, charged to the Community Service Fund and the 400-Non-Capital Objects account under the 55+ Senior Center spending department. The source provides no item descriptions, quantities, part numbers, or additional contract requirements.