Norton City School District Disbursement Summary Report June 2025
Fleet Tire Purchase from SMETZER'S TIRE CENTER
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Description
The district disbursed $9,280.16 to SMETZER'S TIRE CENTER, INC. on June 20, 2025 for fleet tire purchases, reconciled at month-end.
Contract Details
Contract Amount
$9,280.16
Vendor
SMETZER'S TIRE CENTER INC
Agency
Norton City Schools, OH
Contract Type
TRANSPORTATION
Document Date
June 30, 2025
Contract Term
6/20/2025
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