# Milwaukee School District P054028

300-Purchased Services

**Recipient:** RICOH USA INC

**Award Amount:** $19.51
**Ceiling:** $19.51

**Awarded:** May 07, 2026

**Identifier:** P054028

The Milwaukee School District, specifically the spending department identified as SE-SHERMAN SCHOOL, issued purchase order P054028 to RICOH USA INC for "300-Purchased Services." The recorded amount is $19.51. No specific products, service details, quantities, part numbers, or additional contract requirements are provided.

### Description

300-Purchased Services