# Milwaukee School District P844051


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $237.90
**Ceiling:** $237.90

**Awarded:** May 27, 2016

**Identifier:** P844051

Milwaukee School District issued purchase order P844051 to VERITIV OPERATING COMPANY for $237.90, charged to the General Fund under 400-Non-Capital Objects. The source identifies the spending department as PV-PARKVIEW SCHOOL (department ID 301), but does not provide item descriptions, quantities, or other line-item details. No special contract requirements are stated.