Norton City School District Disbursement Summary Report 2026-03-01
North Royalton Power Equipment Receives Outstanding Grounds Equipment Payment
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Description
Norton City School District issued a $1,799.67 payment to North Royalton Power Equipment on March 26, 2026, for grounds equipment, which remained outstanding.
Contract Details
Contract Amount
$1,799.67
Vendor
NORTH ROYALTON POWER EQUIPMENT
Agency
Norton City Schools, OH
Contract Type
EQUIPMENT
Document Date
March 1, 2026
Contract Term
3/26/2026 single disbursement
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