# Milwaukee School District P886609


**Recipient:** VIRCO INC

**Award Amount:** $308.76
**Ceiling:** $308.76

**Awarded:** April 03, 2018

**Identifier:** P886609

Milwaukee School District issued purchase order P886609 to VIRCO INC for a total of $308.76, charged to the General Fund under account description 400-Non-Capital Objects. The spending department is CS-CASS STREET SCHOOL. No specific product description, quantity, or other contract requirements are provided.