# Milwaukee School District P921649


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $909.00
**Ceiling:** $909.00

**Awarded:** December 20, 2019

**Identifier:** P921649

Milwaukee School District issued purchase order P921649 to VERITIV OPERATING COMPANY for $909. The source does not specify the products or services, quantities, or other line-item details. The spending department is Milwaukee School of Languages (department 071); the purchase was charged to the General Fund under account description 400-Non-Capital Objects. No special contract requirements are stated.