# Milwaukee School District P945147


**Recipient:** VIRTUCOM INC

**Award Amount:** $34,585.00
**Ceiling:** $34,585.00

**Awarded:** May 03, 2021

**Identifier:** P945147

Milwaukee School District issued purchase order P945147 to VIRTUCOM INC for $34,585, charged to the General Fund under account description 400-Non-Capital Objects. The spending department is MP-MAPLE TREE SCHOOL. The source does not specify products or services, quantities, or additional contract requirements.