# Samuel Clemens School P820161


**Recipient:** VERITIV OPERATING COMPANY

**Award Amount:** $524.00
**Ceiling:** $524.00

**Awarded:** May 07, 2015

**Identifier:** P820161

Samuel Clemens School, within Milwaukee School District, issued purchase order P820161 to VERITIV OPERATING COMPANY for a total of $524. The source does not identify the specific products or services, quantities, or any special contract requirements.