Award

Canton City School District P2701785

Recipient

Not Specified

Award Amount

$804.16

Ceiling

$804.16

Awarded

November 03, 2026

Identifier

P2701785

Canton City School District issued purchase order P2701785 for two line items with a total obligated and award amount of $804.16. The source does not identify the products or services, quantities, or vendor name; both lines list vendor number 59160. Line 1 has a unit price of $359.00 and an extended price of $718.00; line 2 has a unit price and extended price of $86.16. The source names GRUBER3 - JEFF GRUBER in a raw field, but does not establish it as the award recipient or identify the vendor's legal name. No special contract requirements are provided.