Award
Canton City School District P2701197
Recipient
HOME
Award Amount
$2,113.65
Ceiling
$2,113.65
Awarded
November 03, 2026
Identifier
P2701197
Canton City School District (Ohio) issued purchase order P2701197 to HOME (vendor number 015838), with an obligated and award amount of $2,113.65. The PO contains 14 lines, but item descriptions and quantities are not provided. The line unit prices and extended amounts are: line 1, $63.00 / $315.00; line 2, $45.00 / $45.00; line 3, $27.00 / $108.00; line 4, $40.50 / $162.00; line 5, $43.20 / $86.40; line 6, $54.00 / $432.00; line 7, $72.00 / $144.00; line 8, $11.25 / $78.75; line 9, $6.30 / $25.20; line 10, $31.50 / $315.00; line 11, $7.65 / $61.20; line 12, $15.75 / $157.50; line 13, $12.15 / $97.20; and line 14, $14.40 / $86.40. The source does not identify products, an OEM beyond the listed vendor, or notable contract requirements.