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.