# Canton City School District P2702201


**Recipient:** CARTER

**Award Amount:** $392.98
**Ceiling:** $392.98

**Awarded:** November 03, 2026

**Identifier:** P2702201

Canton City School District issued purchase order P2702201 to CARTER (vendor number 003347), with a total award amount of $392.98 across three line items: $124.06 at a unit price of $62.03, $117.93 at a unit price of $39.31, and $150.99 at a unit price of $150.99. The source does not specify product or service descriptions or quantities. No special contract requirements are identified.