# Milwaukee School District P886500


**Recipient:** RICOH USA INC

**Award Amount:** $360.18
**Ceiling:** $360.18

**Awarded:** April 02, 2018

**Identifier:** P886500

Milwaukee School District issued purchase order P886500 to RICOH USA INC for $360.18, charged to the General Fund and recorded under purchased services. The spending department is NO-NORTH HS (department ID 025). No specific product or service description, quantities, or additional contract requirements are provided.