# Milwaukee School District P027000


**Recipient:** VIRCO INC

**Award Amount:** $11,456.80
**Ceiling:** $11,456.80

**Awarded:** March 19, 2025

**Identifier:** P027000

Milwaukee School District issued purchase order P027000 to VIRCO INC for $11,456.80, charged to the General Fund under the 400-Non-Capital Objects account. The spending department is GS-GAENSLEN SCHOOL. The source does not specify products, quantities, or other contract requirements.