Canton City School District P2701838

Canton City School District issued purchase order P2701838 to SAMS (vendor number 002889), totaling $331.83. The source lists nine line items, but their descriptions and quantities are not provided; listed unit prices and extended prices are respectively $17.28/$51.84, $13.38/$40.14, $12.98/$51.92, $15.98/$15.98, $12.48/$49.92, $23.98/$23.98, $22.98/$45.96, $24.98/$24.98, and $27.11/$27.11. The original source references GRUBER3 - JEFF GRUBER, but does not identify this as a vendor or recipient. No additional contract requirements are specified.