# 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