# 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