# Canton City School District P2701923


**Recipient:** CHARTER

**Award Amount:** $226.80
**Ceiling:** $226.80

**Awarded:** November 03, 2026

**Identifier:** P2701923

Canton City School District is the buyer. CHARTER is the listed vendor and recipient. The PO contains one line item for $226.80 (quantity and item description are not provided); the source does not identify the product or service. The order amount is $226.80. No special contract requirements are specified.