# Milwaukee School District P054107

300-Purchased Services

**Recipient:** RICOH USA INC

**Award Amount:** $33.75
**Ceiling:** $33.75

**Awarded:** May 08, 2026

**Identifier:** P054107

Milwaukee School District issued purchase order P054107 to RICOH USA INC for $33.75 in purchased services, recorded under “300-Purchased Services.” The spending department is PK-PULASKI HS (Pulaski High School) and the funding source is the General Fund. No specific service description, quantities, or additional contract requirements are provided.

### Description

300-Purchased Services