# Milwaukee School District P054101

300-Purchased Services

**Recipient:** RICOH USA INC

**Award Amount:** $72.56
**Ceiling:** $72.56

**Awarded:** May 08, 2026

**Identifier:** P054101

The Milwaukee School District issued purchase order P054101 to RICOH USA INC for $72.56. The source categorizes the expenditure as “300-Purchased Services” and identifies the spending department as PJ-PROJECT STAY HS. No specific service description, quantity, or additional contract requirements are provided.

### Description

300-Purchased Services