# Milwaukee School District P054320

300-Purchased Services

**Recipient:** RICOH USA INC

**Award Amount:** $40.01
**Ceiling:** $40.01

**Awarded:** May 13, 2026

**Identifier:** P054320

The Milwaukee School District, specifically the spending department identified as DF-DOERFLER SCHOOL, issued purchase order P054320 to RICOH USA INC for $40.01. The source categorizes the purchase as “300-Purchased Services” and provides no specific product or service description, quantity, part number, or additional contract requirements.

### Description

300-Purchased Services