# Canton City School District P2702043


**Recipient:** SOUTHWAY

**Award Amount:** $5,970.00
**Ceiling:** $5,970.00

**Awarded:** November 03, 2026

**Identifier:** P2702043

Canton City School District issued purchase order P2702043 to SOUTHWAY for $5,970. The source’s raw line data indicates a $5,970 reimbursement associated with a 2026 conference, with the text “12/01/2026 - 12/05/2026”; it does not specify the reimbursed item or service, quantity, or any additional contract requirements. SOUTHWAY is the only vendor mentioned.