Norton City School District Disbursement Summary Report 2026-03-01
Apex Electric Supply Provides Electrical Materials
Trusted by teams at
Description
Norton City School District paid $135.31 to Apex Electric Supply Co. Inc. on March 12, 2026, for electrical supplies.
Contract Details
Contract Amount
$135.31
Vendor
APEX ELECTRIC SUPPLY CO INC
Agency
Norton City Schools, OH
Contract Type
SUPPLIES
Document Date
March 1, 2026
Contract Term
3/12/2026 single disbursement
More from APEX ELECTRIC SUPPLY CO INC
Related Contracts
More from Norton City Schools
Norton City Schools Agreement Master Educational Placement and Related Services Agreement 2026-06-08
Norton City Schools Independent Contract Operator Agreement 2026-07-01
Norton City Schools Independent Contract Operator Agreement 2026-07-01
Norton City Schools Agreement Master Educational Placement and Related Services Agreement 2026-06-08
Norton City Schools Independent Contract Operator Agreement 2026-07-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.