# Canton City School District P2701780


**Recipient:** AMAZON

**Award Amount:** $814.18
**Ceiling:** $814.18

**Awarded:** November 03, 2026

**Identifier:** P2701780

Canton City School District issued purchase order P2701780 to Amazon (vendor number 015210), with an obligated and award amount of $814.18. The source lists 16 line items, but provides no item descriptions, so the products cannot be identified. Quantities are not explicitly provided; extended prices are: line 1 $49.95; line 2 $194.00; line 3 $167.94; line 4 $14.24; line 5 $14.99; line 6 $62.86; line 7 $7.98; line 8 $7.98; line 9 $119.97; line 10 $50.48; line 11 $15.99; line 12 $20.99; line 13 $9.99; line 14 $21.84; line 15 $16.99; line 16 $37.99. No additional OEMs, item identifiers, or notable contract requirements are specified.