# Milwaukee School District P054011

300-Purchased Services

**Recipient:** RICOH USA INC

**Award Amount:** $4,485.19
**Ceiling:** $4,485.19

**Awarded:** May 07, 2026

**Identifier:** P054011

Milwaukee School District issued purchase order P054011 to RICOH USA INC for "300-Purchased Services," with a recorded amount of $4,485.19. The source does not specify the services, quantities, or additional contract requirements.

### Description

300-Purchased Services