# Milwaukee School District P851050


**Recipient:** VERTIV CORPORATION

**Award Amount:** $19,920.00
**Ceiling:** $19,920.00

**Awarded:** September 28, 2016

**Identifier:** P851050

Milwaukee School District, through the spending department identified as DW-System Wide Costs, issued purchase order P851050 to VERTIV CORPORATION for $19,920. The source classifies the expenditure as purchased services but does not specify the service, products, quantities, or other contract requirements.