# Milwaukee School District P886539


**Recipient:** VERITIV OPERATING COMPANY

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

**Awarded:** April 02, 2018

**Identifier:** P886539

Milwaukee School District issued purchase order P886539 to VERITIV OPERATING COMPANY for $248.00. The source identifies the spending department as DA-Douglas Community Acad, but provides no item descriptions, quantities, or other details about the products or services purchased.