# Canton City School District P2701314


**Recipient:** HORNER,

**Award Amount:** $68.15
**Ceiling:** $68.15

**Awarded:** November 03, 2026

**Identifier:** P2701314

Canton City School District issued purchase order P2701314 to HORNER, (vendor number HORCO-1020), with an award amount of $68.15. The source provides no item description, product or service name, or quantity; the raw line data shows a unit price of $0.72 and an extended price of $68.15. No special contract requirements are stated.