Norton City School District Disbursement Report January 2025
Vehicle Maintenance Payment to Smetzer's Tire Center
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Description
The district disbursed $2,356.90 to SMETZER'S TIRE CENTER, INC. on December 5, 2024 via reconciled check 144931 for tire and vehicle maintenance services.
Contract Details
Contract Amount
$2,356.90
Vendor
SMETZER'S TIRE CENTER INC
Agency
Norton City Schools, OH
Contract Type
MAINTENANCE
Document Date
January 1, 2025
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