# Milwaukee School District P844208


**Recipient:** RICOH USA INC

**Award Amount:** $842.00
**Ceiling:** $842.00

**Awarded:** May 31, 2016

**Identifier:** P844208

Milwaukee School District issued purchase order P844208 for $842.00, charged to the General Fund and account 400-Non-Capital Objects. The source does not specify the products or services, quantities, or any special contract requirements. The named vendor and award recipient is RICOH USA INC. The spending department is FV-FAIRVIEW SCHOOL.