# Milwaukee School District P843805


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $2,755.00
**Ceiling:** $2,755.00

**Awarded:** May 24, 2016

**Identifier:** P843805

The Milwaukee School District issued purchase order P843805 to VERITIV OPERATING COMPANY for $2,755. The original source identifies the spending department as HP-HAMPTON SCHOOL and records the expense under General Fund, account 400-Non-Capital Objects. No item description, product quantities, contact details, or special contract requirements are provided.