Award
Canton City School District P2702254
Recipient
LYNN,
Award Amount
$13.40
Ceiling
$13.40
Awarded
November 03, 2026
Identifier
P2702254
Canton City School District issued purchase order P2702254 to LYNN, (vendor number LYNAM-3119). The order contains two line items with unit prices and extended prices of $8.52 and $4.88, totaling $13.40. Item descriptions, quantities, and product or service details are not provided. No special contract requirements or multi-year terms are stated.