# Milwaukee School District P054017

300-Purchased Services

**Recipient:** RICOH USA INC

**Award Amount:** $566.00
**Ceiling:** $566.00

**Awarded:** May 07, 2026

**Identifier:** P054017

Milwaukee School District issued purchase order P054017 to RICOH USA INC for $566.00 in purchased services, categorized in the source as “300-Purchased Services.” The expenditure is associated with the Food Service fund. No specific service details, quantities, part numbers, or additional contract requirements are provided.

### Description

300-Purchased Services
