City of Norton Agenda Packet 2026-05-05
City Pays NIDA for 831 Park Avenue Debt Service
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Description
The City of Norton issued Check #174349 dated March 20, 2026 for $133,325 to the Norton Industrial Development Authority as debt service on the 831 Park Avenue renovations for DSS and police department offices. This payment reflects scheduled obligations under the project’s financing arrangement.
Contract Details
Contract Amount
$133,325.00
Vendor
NORTON INDUSTRIAL DEVELOPMENT AUTHORITY
Agency
City of Norton, VA
Contract Type
FINANCIAL_SERVICES
Document Date
May 5, 2026
Contract Term
Debt service payment on 831 Park Avenue Renovations Project; check dated 03/20/2026
Renewal Info
Ongoing debt service for the 831 Park Avenue Renovations Project; financing schedule and final maturity date are not detailed in the agenda packet.
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