Award
Canton City School District P2701811
Recipient
AMAZON
Award Amount
$370.37
Ceiling
$370.37
Awarded
November 03, 2026
Identifier
P2701811
Canton City School District (buyer) issued purchase order P2701811 to AMAZON (recipient; vendor number 015210), totaling $370.37. The order contains 13 line items, but item descriptions and quantities are not provided. Unit prices and extended prices by line are: line 1, $14.71; line 2, $13.85 unit price and $27.70 extended; line 3, $19.99; line 4, $24.98; line 5, $12.73 unit price and $50.92 extended; line 6, $33.58; line 7, $19.44 unit price and $38.88 extended; line 8, $19.28 unit price and $38.56 extended; line 9, $11.26 unit price and $45.04 extended; line 10, $2.97 unit price and $5.94 extended; line 11, $5.99; line 12, $39.83; and line 13, $24.25. No OEMs beyond the named vendor, product descriptions, or special contract requirements are stated.