# Milwaukee School District P026600


**Recipient:** RICOH USA INC

**Award Amount:** $483.54
**Ceiling:** $483.54

**Awarded:** March 13, 2025

**Identifier:** P026600

Milwaukee School District issued purchase order P026600 to RICOH USA INC for purchased services, totaling $483.54. The source does not specify the particular service, quantity, or other contract requirements.
