# Milwaukee School District P844071


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $86.00
**Ceiling:** $86.00

**Awarded:** May 27, 2016

**Identifier:** P844071

Milwaukee School District’s STARMS Early Childhood spending department issued purchase order P844071 to VERITIV OPERATING COMPANY for $86.00 from the General Fund, charged to account 400-Non-Capital Objects. The source does not specify the purchased products or services, quantities, or any special contract requirements.