# Milwaukee School District P026933


**Recipient:** VIRTUCOM INC

**Award Amount:** $9,619.00
**Ceiling:** $9,619.00

**Awarded:** March 18, 2025

**Identifier:** P026933

Milwaukee School District’s Educational Services Office issued purchase order P026933 to VIRTUCOM INC for $9,619. The source does not specify the products or services, quantities, or additional contract requirements.