# Milwaukee School District P054482

300-Purchased Services

**Recipient:** RICOH USA INC

**Award Amount:** $808.04
**Ceiling:** $808.04

**Awarded:** May 15, 2026

**Identifier:** P054482

Milwaukee School District issued purchase order P054482 to RICOH USA INC for purchased services, recorded under the account description “300-Purchased Services.” The order total is $808.04. The source does not specify particular services, quantities, or additional contract requirements.

### Description

300-Purchased Services