# Milwaukee School District P944997


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $848.40
**Ceiling:** $848.40

**Awarded:** May 03, 2021

**Identifier:** P944997

Milwaukee School District issued purchase order P944997 to VERITIV OPERATING COMPANY for $848.40. The source identifies the spending department as GT-Grantosa Drive School and the account as 400-Non-Capital Objects, but does not specify the purchased products or services, quantities, or additional contract requirements.