# 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.