Award

Milwaukee School District P945281

Recipient

VIRTUCOM INC

Award Amount

$5,932.98

Ceiling

$5,932.98

Awarded

May 05, 2021

Identifier

P945281

Milwaukee School District issued purchase order P945281 to VIRTUCOM INC for purchased services, charged to System Wide Costs and the General Fund. The order total was $5,932.98. The source does not specify the service details, quantities, or additional contract requirements.