Award

Milwaukee School District P054087

300-Purchased Services

Recipient

RICOH USA INC

Award Amount

$3,567.20

Ceiling

$3,567.20

Awarded

May 08, 2026

Identifier

P054087

Milwaukee School District issued purchase order P054087 to RICOH USA INC for purchased services, recorded under account description “300-Purchased Services.” The order total was $3,567.20. No specific service details, quantities, part numbers, or additional contract requirements are provided.

Description

300-Purchased Services