# Milwaukee School District P054267

300-Purchased Services

**Recipient:** RICOH USA INC

**Award Amount:** $691.99
**Ceiling:** $691.99

**Awarded:** May 12, 2026

**Identifier:** P054267

The Milwaukee School District, through its I.D.E.A.L. spending department, issued purchase order P054267 to RICOH USA INC for $691.99 in purchased services, charged to the General Fund. The source does not specify the particular services, quantities, or additional contract requirements.

### Description

300-Purchased Services