# Milwaukee School District P026904


**Recipient:** VIRTUCOM INC

**Award Amount:** $23,995.00
**Ceiling:** $23,995.00

**Awarded:** March 18, 2025

**Identifier:** P026904

Milwaukee School District issued purchase order P026904 to VIRTUCOM INC for $23,995. The source does not specify the products or services purchased, quantities, or any special contract requirements. The spending department is ML-MILW SCHOOL OF LANGUAGES.