# Milwaukee School District P026994


**Recipient:** VIRTUCOM INC

**Award Amount:** $4,960.00
**Ceiling:** $4,960.00

**Awarded:** March 19, 2025

**Identifier:** P026994

Milwaukee School District purchased goods or services from VIRTUCOM INC for $4,960 under purchase order P026994. The source lists the spending department as RC-Community Recreation and the fund as Community Service Fund. No specific products or services, quantities, contract requirements, or procurement contacts are provided.