# Milwaukee School District P844136


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $4,796.00
**Ceiling:** $4,796.00

**Awarded:** May 27, 2016

**Identifier:** P844136

Milwaukee School District's Duplicating Services department issued purchase order P844136 to VERITIV OPERATING COMPANY for $4,796. The source identifies the spending department and general-fund account, but does not specify products, quantities, or further contract requirements.