Award

Canton City School District P2701455

Recipient

TAYLOR

Award Amount

$22,670.80

Ceiling

$22,670.80

Awarded

November 03, 2026

Identifier

P2701455

Canton City School District in Ohio issued purchase order P2701455 to TAYLOR (vendor number 005051), with an award amount of $22,670.80. The source lists four line items, but provides no item descriptions or quantities: line 1, unit price $637.00 and extended price $5,096.00; line 2, unit price $589.00 and extended price $8,246.00; line 3, unit price $452.40 and extended price $3,619.20; and line 4, unit price $475.80 and extended price $5,709.60. No additional OEMs, products, contact details, or special contract requirements are specified.