# Milwaukee School District P886651


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $1,640.45
**Ceiling:** $1,640.45

**Awarded:** April 04, 2018

**Identifier:** P886651

Milwaukee School District issued purchase order P886651 to VERITIV OPERATING COMPANY for a total of $1,640.45. The source identifies Hamilton High School as the spending department, but does not specify the products or services, quantities, or other contract requirements.