Canton City School District P2701332

Canton City School District (buyer) issued purchase order P2701332 to AMAZON (recipient; vendor number 015210), with an award amount of $1,735.17. The order contains 32 line items, but item descriptions, part numbers, and units are not provided. Quantities inferred from extended price divided by unit price are: line 1, 1 at $27.40; line 2, 2 at $159.90; line 3, 3 at $28.12; line 4, 6 at $46.99; line 5, 2 at $13.15; line 6, 3 at $38.78; line 7, 1 at $24.69; line 8, 1 at $17.98; line 9, 1 at $6.99; line 10, 1 at $28.79; line 11, 5 at $14.49; line 12, 2 at $25.76; line 13, 2 at $3.99; line 14, 1 at $17.99; line 15, 1 at $34.98; line 16, 1 at $32.98; line 17, 1 at $24.69; line 18, 3 at $9.49; line 19, 3 at $6.97; line 20, 3 at $9.48; line 21, 3 at $8.69; line 22, 1 at $34.19; line 23, 1 at $12.99; line 24, 6 at $5.20; line 25, 3 at $5.82; line 26, 1 at $7.59; line 27, 2 at $16.14; line 28, 1 at $19.99; line 29, 2 at $8.34; line 30, 1 at $19.89; line 31, 1 at $188.18; and line 32, 3 at $24.55. No special contract requirements or multi-year terms are specified.