# Milwaukee School District P026643


**Recipient:** RICOH USA INC

**Award Amount:** $3,318.11
**Ceiling:** $3,318.11

**Awarded:** March 14, 2025

**Identifier:** P026643

Milwaukee School District issued purchase order P026643 to RICOH USA INC for purchased services, with a total amount of $3,318.11. The spending department is D6-Andrew Douglas School. No specific service description, quantities, line items, or additional contract requirements are provided.