# Milwaukee Public Schools Department of Facilities and Maintenance Services P850812


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $551.00
**Ceiling:** $551.00

**Awarded:** September 26, 2016

**Identifier:** P850812

Milwaukee Public Schools Department of Facilities and Maintenance Services issued purchase order P850812 to VERITIV OPERATING COMPANY for a total of $551. The source identifies the expenditure under the General Fund and the 400-Non-Capital Objects account, but does not specify the products or services, quantities, or other contract requirements.