Norton City School District Disbursement Summary Report November 2025
Capital Improvement Construction Paid to Garland Co Inc
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Description
The Garland Co Inc. received $220,859.00 for construction or roofing work for the district in November.
Contract Details
Contract Amount
$220,859.00
Vendor
GARLAND CO INC
Agency
Norton City Schools, OH
Contract Type
CONSTRUCTION
Document Date
November 30, 2025
Contract Term
November 2025
Renewal Date
2025-11-30
Renewal Info
Possible project milestone or large progress payment; check for additional amendments.
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