# Milwaukee School District P977254


**Recipient:** VERITIV OPERATING COMPANY

**Awarded:** January 24, 2023

**Identifier:** P977254

Milwaukee School District issued purchase order P977254 to VERITIV OPERATING COMPANY. The source identifies the spending department as FM-Facilities/Maintenance and the account as 400-Non-Capital Objects, but provides no item descriptions, quantities, or other line-item details. The recorded total and award amount are $0.00. No special contract requirements are specified.