# Milwaukee School District P054253

400-Non-Capital Objects

**Recipient:** VIRTUCOM INC

**Award Amount:** $9,124.90
**Ceiling:** $9,124.90

**Awarded:** May 12, 2026

**Identifier:** P054253

Milwaukee School District issued purchase order P054253 to VIRTUCOM INC for $9,124.90, recorded as “400-Non-Capital Objects.” The spending department was MI-MITCHELL SCHOOL. The source does not specify individual products, quantities, or other contract requirements.

### Description

400-Non-Capital Objects