Norton City Council Minutes 2026-05-05
Council Confirms Debt Service Payment to IDA
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Description
Norton City Council confirmed a $133,325 payment to the Norton Industrial Development Authority for debt service on the 831 Park Avenue Renovations Project. The action ratifies prior debt service made for the facility improvements.
Contract Details
Contract Amount
$133,325
Vendor
NORTON INDUSTRIAL DEVELOPMENT AUTHORITY
Agency
City of Norton, VA
Contract Type
FINANCIAL_SERVICES
Document Date
May 5, 2026
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