# 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