# Milwaukee School District P945221


**Recipient:** VIRTUCOM INC

**Award Amount:** $6,780.00
**Ceiling:** $6,780.00

**Awarded:** May 04, 2021

**Identifier:** P945221

Milwaukee School District issued purchase order P945221 to VIRTUCOM INC for $6,780, charged to the General Fund under account 400-Non-Capital Objects. The spending department is HJ-BAY VIEW MONTESSORI. The source provides no item description, quantities, contacts, or specific contract requirements.