# Canton City School District P2701731


**Recipient:** GLENOAK

**Award Amount:** $700.00
**Ceiling:** $700.00

**Awarded:** November 03, 2026

**Identifier:** P2701731

Canton City School District issued purchase order P2701731 to GLENOAK (vendor number 000566), with an obligated and award amount of $700. The source lists two lines: line 1 at $225 per unit with an extended price of $450, and line 2 at $125 per unit with an extended price of $250. Quantities and item descriptions are not provided, so the products or services cannot be identified. No additional OEMs, contract requirements, or arrangement terms are stated.