# Milwaukee School District P054191

400-Non-Capital Objects

**Recipient:** VIRTUCOM INC

**Award Amount:** $1,819.00
**Ceiling:** $1,819.00

**Awarded:** May 11, 2026

**Identifier:** P054191

The Milwaukee School District, through its Riley School spending department, issued purchase order P054191 to VIRTUCOM INC for $1,819. The order is described only as “400-Non-Capital Objects”; the source provides no specific product descriptions, quantities, or other contract requirements.

### Description

400-Non-Capital Objects