Norton City School District Disbursement Summary Report June 2025
Outstanding Maintenance Payment to BURNING RIVER LIFTS
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Description
Norton City School District lists a $490.00 outstanding payable to BURNING RIVER LIFTS dated June 20, 2025 for lift-related maintenance services.
Contract Details
Contract Amount
$490.00
Vendor
BURNING RIVER LIFTS
Agency
Norton City Schools, OH
Contract Type
MAINTENANCE
Document Date
June 30, 2025
Contract Term
6/20/2025
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