# Milwaukee School District P921398


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $909.00
**Ceiling:** $909.00

**Awarded:** December 16, 2019

**Identifier:** P921398

The Milwaukee School District, specifically spending department RK-KING IB HS, issued purchase order P921398 to VERITIV OPERATING COMPANY for $909.00. The item description, product quantities, and other line-item details are not provided; the source identifies the spending account as General Fund and the account description as 400-Non-Capital Objects. No additional contract requirements are stated.