Award

Canton City School District P2701696

Recipient

PROTECH

Award Amount

$29,734.33

Ceiling

$29,734.33

Awarded

November 03, 2026

Identifier

P2701696

Canton City School District issued purchase order P2701696 to PROTECH for a total of $29,734.33. The source provides no item description, quantity, product or service details, or special contract requirements.