# Canton City School District P2701931


**Recipient:** LIQUID

**Award Amount:** $742.60
**Ceiling:** $742.60

**Awarded:** November 03, 2026

**Identifier:** P2701931

Canton City School District awarded purchase order P2701931 to LIQUID for $742.60. The source does not identify the products or services, quantities, OEMs, or any special contract requirements.