# Milwaukee School District P977258


**Recipient:** VIRTUCOM INC

**Award Amount:** $806.00
**Ceiling:** $806.00

**Awarded:** January 24, 2023

**Identifier:** P977258

Milwaukee School District issued purchase order P977258 to VIRTUCOM INC for $806. The order is associated with the General Fund and CG-CRAIG MONTESSORI SCHOOL spending department. No products or services, quantities, contact details, or special contract requirements are specified in the source.