# 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.