# Milwaukee School District P054100

300-Purchased Services

**Recipient:** RICOH USA INC

**Award Amount:** $260.20
**Ceiling:** $260.20

**Awarded:** May 08, 2026

**Identifier:** P054100

The Milwaukee School District, specifically the spending department PJ-PROJECT STAY HS, issued purchase order P054100 to RICOH USA INC for $260.20 in purchased services. The source does not specify the particular services, quantities, or additional contract requirements.

### Description

300-Purchased Services