# Milwaukee School District P945006


**Recipient:** VIRTUCOM INC

**Award Amount:** $3,738.00
**Ceiling:** $3,738.00

**Awarded:** May 03, 2021

**Identifier:** P945006

Milwaukee School District issued purchase order P945006 to VIRTUCOM INC for $3,738, charged to the General Fund under account description 400-Non-Capital Objects. The spending department is HA-HAMILTON HS. The source does not specify the products or services, quantities, or any special contract requirements.