# Milwaukee School District P054435

300-Purchased Services

**Recipient:** RICOH USA INC

**Award Amount:** $251.53
**Ceiling:** $251.53

**Awarded:** May 14, 2026

**Identifier:** P054435

Milwaukee School District issued purchase order P054435 for $251.53 in “300-Purchased Services,” with RICOH USA INC as the recipient. The source identifies Riverside University High School as the spending department. No specific service, quantity, part number, contact, or additional contract requirements are provided.

### Description

300-Purchased Services
