# 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.