# Canton City School District P2701440


**Recipient:** SAVVAS

**Award Amount:** $24,483.06
**Ceiling:** $24,483.06

**Awarded:** November 03, 2026

**Identifier:** P2701440

Canton City School District (Ohio) issued purchase order P2701440 to SAVVAS, the identified vendor and recipient, for a total award amount of $24,483.06. The source lists 20 line items, but provides no item descriptions, quantities, or part numbers. Recorded line amounts are: line 1, $309.00 (unit price $103.00); line 2, $835.50 ($278.50); line 3, $309.00 ($103.00); line 4, $8,983.50 ($2,994.50); line 5, $353.00; line 6, $943.00; line 7, $1,919.00; line 8, $1,396.00; line 9, $1,440.00; line 10, $96.50; line 11, $147.00; line 12, $457.00; line 13, $423.50; line 14, $334.50; line 15, $1,834.00; line 16, $272.00; line 17, $2,282.00; line 18, $162.00; line 19, $173.00; and line 20, $1,813.56. No other OEM or vendor is identified, and the source does not specify notable contract requirements.