# Milwaukee School District P026706


**Recipient:** VIRTUCOM INC

**Award Amount:** $2,407.50
**Ceiling:** $2,407.50

**Awarded:** March 14, 2025

**Identifier:** P026706

Milwaukee School District issued purchase order P026706 to VIRTUCOM INC for $2,407.50, charged to the General Fund under account description 400-Non-Capital Objects and the B1-Board of Directors spending department. The source does not identify specific products or services, quantities, or additional contract requirements.