# Milwaukee School District P026732


**Recipient:** VIRTUCOM INC

**Award Amount:** $69.00
**Ceiling:** $69.00

**Awarded:** March 14, 2025

**Identifier:** P026732

Milwaukee School District issued purchase order P026732 to VIRTUCOM INC for $69.00, charged to the General Fund under account description 400-Non-Capital Objects and associated with spending department VN-VINCENT HS. The source does not specify the purchased item or service, quantity, or any special contract requirements.