# Milwaukee School District P054020

300-Purchased Services

**Recipient:** RICOH USA INC

**Award Amount:** $39.37
**Ceiling:** $39.37

**Awarded:** May 07, 2026

**Identifier:** P054020

Milwaukee School District issued purchase order P054020 to RICOH USA INC for $39.37, recorded as “300-Purchased Services” and charged to the General Fund. The spending department is MH-MILW HS - ARTS. No specific products or services, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

300-Purchased Services