Norton City School District Disbursement Summary Report 2026-03-01
Outstanding Electrical Supply Payment to Apex Electric
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Description
Norton City School District issued a $296.14 payment to Apex Electric Supply Co. Inc. on March 26, 2026, for electrical supplies, which was outstanding at month end.
Contract Details
Contract Amount
$296.14
Vendor
APEX ELECTRIC SUPPLY CO INC
Agency
Norton City Schools, OH
Contract Type
SUPPLIES
Document Date
March 1, 2026
Contract Term
3/26/2026 single disbursement
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