Norton City School District Disbursement Summary Report 2026-03-01
Wolff Bros. Supply Provides Maintenance Materials
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Description
Norton City School District paid $959.25 to Wolff Bros. Supply Inc. on March 5, 2026, for facilities maintenance supplies.
Contract Details
Contract Amount
$959.25
Vendor
WOLFF BROS SUPPLY INC
Agency
Norton City Schools, OH
Contract Type
SUPPLIES
Document Date
March 1, 2026
Contract Term
3/5/2026 single disbursement
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