# Milwaukee School District P054025

300-Purchased Services

**Recipient:** RICOH USA INC

**Award Amount:** $43.35
**Ceiling:** $43.35

**Awarded:** May 07, 2026

**Identifier:** P054025

Milwaukee School District issued purchase order P054025 for $43.35 in 300-Purchased Services, charged to the General Fund and associated with the spending department MH-MILW HS - ARTS. RICOH USA INC is the named vendor and recipient. The source provides no specific service description, quantity, part number, contact, or special contract requirements.

### Description

300-Purchased Services