# Milwaukee School District P977289


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $760.00
**Ceiling:** $760.00

**Awarded:** January 24, 2023

**Identifier:** P977289

Milwaukee School District issued purchase order P977289 to VERITIV OPERATING COMPANY for $760. The source identifies the spending department as SI-MILW SPANISH IMMERSION SCHO and lists the funding as General Fund and the account as 400-Non-Capital Objects. No specific products or services, quantities, contact details, or special requirements are provided.