# Milwaukee School District P989914


**Recipient:** VIRTUCOM INC

**Award Amount:** $3,337.00
**Ceiling:** $3,337.00

**Awarded:** August 16, 2023

**Identifier:** P989914

Milwaukee School District issued purchase order P989914 to VIRTUCOM INC for $3,337. The source identifies the spending department as TL-REAGAN HS (department ID 007) and the account description as 400-Non-Capital Objects, but does not specify the products or services, quantities, or other contract requirements.
