# Milwaukee School District P843782


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $685.30
**Ceiling:** $685.30

**Awarded:** May 24, 2016

**Identifier:** P843782

The Milwaukee School District issued purchase order P843782 to VERITIV OPERATING COMPANY for $685.30, charged to the General Fund under the 400-Non-Capital Objects account. The spending department was CO-CONGRESS SCHOOL. The source does not identify the specific products or services, quantities, or any special contract requirements.