Canton City School District P2702145

Canton City School District issued purchase order P2702145 to CONCORD (vendor number 014734), with a total award amount of $2,473.80. The source provides three line amounts—$206.25, $2,017.75, and $249.80—but does not identify item descriptions, quantities, or units, so the products or services cannot be determined. No contract requirements or multi-year arrangement are specified.