# Milwaukee School District P921441


**Recipient:** VIRTUCOM INC

**Award Amount:** $2,592.83
**Ceiling:** $2,592.83

**Awarded:** December 18, 2019

**Identifier:** P921441

Milwaukee School District issued purchase order P921441 to VIRTUCOM INC for $2,592.83, charged to the General Fund under account description 400-Non-Capital Objects. The source identifies the spending department as LA-LANCASTER SCHOOL. No specific products or services, quantities, contract requirements, or procurement contacts are provided.