# 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