Award

Milwaukee School District P921634

Recipient

VIRTUCOM INC

Award Amount

$3,267.83

Ceiling

$3,267.83

Awarded

January 23, 2020

Identifier

P921634

Milwaukee School District issued purchase order P921634 to VIRTUCOM INC for $3,267.83, charged to the General Fund under 400-Non-Capital Objects. The spending department is PK-PULASKI HS. The source does not specify the products or services, quantities, or additional contract requirements.