# Milwaukee School District P886406


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $564.00
**Ceiling:** $564.00

**Awarded:** March 27, 2018

**Identifier:** P886406

Milwaukee School District's Duplicating Services department issued purchase order P886406 to VERITIV OPERATING COMPANY for a total of $564. The source does not specify the products or services, quantities, part numbers, or additional contract requirements.