Norton City School District Disbursement Summary Report 2026-03-01
Additional Facilities Supplies from Wolff Bros. Supply
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Description
The district disbursed $873.14 to Wolff Bros. Supply Inc. on March 12, 2026, for additional facilities maintenance supplies.
Contract Details
Contract Amount
$873.14
Vendor
WOLFF BROS SUPPLY INC
Agency
Norton City Schools, OH
Contract Type
SUPPLIES
Document Date
March 1, 2026
Contract Term
3/12/2026 single disbursement
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