# Milwaukee School District P026997


**Recipient:** VIRTUCOM INC

**Award Amount:** $8,799.80
**Ceiling:** $8,799.80

**Awarded:** March 19, 2025

**Identifier:** P026997

Milwaukee School District's Community Recreation spending department issued purchase order P026997 to VIRTUCOM INC for $8,799.80. The source does not specify the products or services, quantities, or any notable contract requirements.