# Milwaukee School District P026767


**Recipient:** VIRTUCOM INC

**Award Amount:** $736.00
**Ceiling:** $736.00

**Awarded:** March 17, 2025

**Identifier:** P026767

Milwaukee School District, through its School Nutrition spending department, issued purchase order P026767 to VIRTUCOM INC for $736. The source lists the account description as Purchased Services and the fund description as Food Service; it does not specify the service, quantity, or other contract requirements.