Award

Canton City School District P2701827

Recipient

LIQUID

Award Amount

$1,135.25

Ceiling

$1,135.25

Awarded

November 03, 2026

Identifier

P2701827

Canton City School District issued purchase order P2701827 to LIQUID for a total of $1,135.25. The source lists one line with a unit price of $1.00, but provides no item description, quantity, or identifiable product or service. No additional contract requirements are stated.