Canton City School District P2701476

Canton City School District issued purchase order P2701476 to SAMS, the listed vendor and recipient, for a total award amount of $797.52. The source contains 14 line items, but item descriptions and quantities are not provided; the recorded unit and extended prices are: line 1, $14.92/$119.36; line 2, $9.47/$37.88; line 3, $7.87/$39.35; line 4, $11.98/$47.92; line 5, $10.98/$43.92; line 6, $17.98/$53.94; line 7, $22.98/$45.96; line 8, $23.98/$47.96; line 9, $23.98/$47.96; line 10, $8.48/$50.88; line 11, $17.98/$53.94; line 12, $22.98/$68.94; line 13, $19.93/$79.72; and line 14, $19.93/$59.79. No specific products, OEMs, buyer contacts, NAICS codes, or additional contract requirements are identified in the source.