# Canton City School District P2701599


**Recipient:** SOUTHWEST

**Award Amount:** $923.52
**Ceiling:** $923.52

**Awarded:** November 03, 2026

**Identifier:** P2701599

Canton City School District issued purchase order P2701599 to **SOUTHWEST** for a total award amount of $923.52. The source lists nine line items, but provides no item descriptions or quantities; the line-level unit prices and extended prices are $20.42/$306.30, $60.29/$120.58 (two lines), $35.09/$70.18 (three lines), and $20.69/$62.07 (two lines) plus $20.69/$41.38. No OEM separate from the vendor is identified. The PO source includes ship-to text referencing Pratt, but does not specify the purchased products or services. No notable contract requirements are provided.
