Award

Milwaukee School District P054510

300-Purchased Services

Recipient

RICOH USA INC

Award Amount

$308.30

Ceiling

$308.30

Awarded

May 15, 2026

Identifier

P054510

The Milwaukee School District’s Accountability Office issued purchase order P054510 to RICOH USA INC for $308.30, recorded under “300-Purchased Services” and funded by the General Fund. No specific services, quantities, part numbers, or additional contract requirements are provided.

Description

300-Purchased Services