Award

Canton City School District P2702011

Recipient

AS

Award Amount

$2,370.00

Ceiling

$2,370.00

Awarded

November 03, 2026

Identifier

P2702011

Canton City School District issued purchase order P2702011 to AS (vendor number 920001), with an award amount of $2,370. The source lists 18 line items but provides no item descriptions, quantities, or product/service identifiers. Listed line values are $90 (lines 1–3), $750 (line 4; unit price $125), $95 (lines 5, 8, 10, 12, 14, 17), $75 (lines 6, 9, 11, 15, 18), $125 (line 7), $110 (line 13), and $170 (line 16); the remaining listed unit prices are shown in the source, but quantities are not specified. The raw source includes the text “GRUBER3 - JEFF GRUBER,” but does not identify it as a vendor or procurement contact. No additional contract requirements are stated.