Award

Milwaukee School District P054228

300-Purchased Services

Recipient

RICOH USA INC

Award Amount

$13,532.16

Ceiling

$13,532.16

Awarded

May 12, 2026

Identifier

P054228

Milwaukee School District issued purchase order P054228 to RICOH USA INC for services recorded as “300-Purchased Services,” under the General Fund, with a total amount of $13,532.16. The spending department is RV-ROOSEVELT MS. No specific service description, quantities, part numbers, or special contract requirements are provided.

Description

300-Purchased Services