# Milwaukee School District P977198


**Recipient:** VIRTUCOM INC

**Award Amount:** $39,918.70
**Ceiling:** $39,918.70

**Awarded:** January 23, 2023

**Identifier:** P977198

Milwaukee School District issued purchase order P977198 to VIRTUCOM INC for $39,918.70, charged to the General Fund under the Educational Service Office spending department. The source provides no product or service description, line items, quantities, contact details, or additional contract requirements.