# Milwaukee School District P026879


**Recipient:** RICOH USA INC

**Award Amount:** $81.19
**Ceiling:** $81.19

**Awarded:** March 18, 2025

**Identifier:** P026879

Milwaukee School District issued purchase order P026879 to RICOH USA INC for $81.19, charged to the General Fund under Purchased Services. The source identifies North High School (NO-NORTH HS) as the spending department, but does not specify the particular service, quantity, or part number. No special contract requirements are provided.