Award

Canton City School District P2701560

Recipient

VOYAGER

Award Amount

$93,030.10

Ceiling

$93,030.10

Awarded

November 03, 2026

Identifier

P2701560

Canton City School District (Ohio) issued purchase order P2701560 to VOYAGER for a total of $93,030.10. The source lists 19 line items with unit prices and extended amounts, but provides no item descriptions or quantities, so the products or services cannot be identified. Line-item unit prices and extended amounts are: $85.00 / $6,375.00; $59.00 / $33,925.00; $109.00 / $2,616.00; $99.00 / $693.00; $99.00 / $594.00; $25.00 / $14,875.00; $397.00 / $1,985.00 (five lines); $397.00 / $1,588.00 (two lines); $61.00 / $305.00; $61.00 / $610.00; $61.00 / $1,830.00; $61.00 / $2,440.00; $30.00 / $13,200.00; and $2,466.10 / $2,466.10. No specific contract requirements or multi-year terms are provided. The source also references SOPRIS, LEARNING, and JEFF GRUBER, but does not identify them clearly as awarded vendors or describe their roles.