# Department of Multilingual and Multicultural Education P953617


**Recipient:** VIRTUCOM INC

**Award Amount:** $56.00
**Ceiling:** $56.00

**Awarded:** October 26, 2021

**Identifier:** P953617

The Department of Multilingual and Multicultural Education (listed in the source as BI-MULTICULTURAL) issued purchase order P953617 to VIRTUCOM INC for $56. The source identifies the spending department and general-fund account but provides no item description, quantity, or other details identifying what was purchased. No special contract requirements are stated.