Norton City School District Disbursement Summary Report February 2026
Liniform receives nearly $49K for uniforms/supplies
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Description
The district processed a reconciled payment of $48,942.98 to Liniform on February 5, 2026, likely covering uniforms or textile-related supplies. This appears in the February 2026 disbursement report as an accounts payable transaction.
Contract Details
Contract Amount
$48,942.98
Vendor
LINIFORM
Agency
Norton City Schools, OH
Contract Type
SUPPLIES
Document Date
February 28, 2026
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