Award

Milwaukee School District P054024

300-Purchased Services

Recipient

RICOH USA INC

Award Amount

$9.83

Ceiling

$9.83

Awarded

May 07, 2026

Identifier

P054024

Milwaukee School District issued purchase order P054024 to RICOH USA INC for $9.83 in purchased services, recorded under account description "300-Purchased Services." The spending department is SE-SHERMAN SCHOOL. No specific service, quantity, part number, contact, or additional contract requirements are provided.

Description

300-Purchased Services