Award

Milwaukee School District P054579

300-Purchased Services

Recipient

VIRTUCOM INC

Award Amount

$380.00

Ceiling

$380.00

Awarded

May 18, 2026

Identifier

P054579

The Milwaukee School District, specifically the spending department CC-MILW ACAD OF CHINESE LANG, issued purchase order P054579 to VIRTUCOM INC for $380. The purchase is described as “300-Purchased Services”; no specific services, quantities, part numbers, or additional contract requirements are provided.

Description

300-Purchased Services