# 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.