Award
Canton City School District P2701315
Recipient
HORNER,
Award Amount
$182.70
Ceiling
$182.70
Awarded
November 03, 2026
Identifier
P2701315
Canton City School District issued purchase order P2701315 to HORNER, (vendor number HORCO-1020), for a total of $182.70. The source lists one line item with a unit price of $0.72, but provides no item description, quantity, or other product or service details. No additional contract requirements or procurement contacts are provided.