# Canton City School District P2701534


**Recipient:** 95

**Award Amount:** $268.40
**Ceiling:** $268.40

**Awarded:** November 03, 2026

**Identifier:** P2701534

Canton City School District issued purchase order P2701534 to vendor 95 (vendor number 013058), with a total award amount of $268.40. The two lines have extended prices of $244.00 and $24.40; the source provides no item descriptions, quantities, or units, so the products or services cannot be identified. Raw source text also references “GRUBER3 - JEFF GRUBER,” but does not establish whether this is a vendor or contact. No special contract requirements are stated.