# Milwaukee School District P054328

300-Purchased Services

**Recipient:** RICOH USA INC

**Award Amount:** $65.60
**Ceiling:** $65.60

**Awarded:** May 13, 2026

**Identifier:** P054328

The Milwaukee School District issued purchase order P054328 to RICOH USA INC for purchased services, recorded under account description “300-Purchased Services.” The total amount is $65.60. The source does not specify the service details, quantities, or additional contract requirements. The spending department is TL-REAGAN HS.

### Description

300-Purchased Services