# Canton City School District P2702237


**Recipient:** AMAZON

**Award Amount:** $220.88
**Ceiling:** $220.88

**Awarded:** November 03, 2026

**Identifier:** P2702237

Canton City School District issued purchase order P2702237 to **AMAZON** (vendor number 015210), with a total award amount of $220.88. The order contains 14 line items, but the source does not identify the products, quantities, or units; the listed line amounts are $15.99, $30.95, $12.61, $25.42, $38.69, $3.99, $9.99, $7.37, $14.43, $11.81, $19.85, $15.40, $7.19, and $7.19. No special contract requirements are stated.