# Milwaukee School District P054102

300-Purchased Services

**Recipient:** RICOH USA INC

**Award Amount:** $211.50
**Ceiling:** $211.50

**Awarded:** May 08, 2026

**Identifier:** P054102

Milwaukee School District issued purchase order P054102 to RICOH USA INC for $211.50 in purchased services, recorded under “300-Purchased Services.” The source provides no specific service description, quantity, or item details. The spending department is PJ-PROJECT STAY HS. No special contract requirements are stated.

### Description

300-Purchased Services