City of Norton City Council Meeting Packet 2026-05-19
Council Confirms Debt Service Payment to NIDA
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Description
Norton City Council confirmed a $133,325 payment to the Norton Industrial Development Authority for debt service on the 831 Park Avenue renovations serving Social Services and Police Department offices. The action formalizes funding of prior bond obligations related to this facilities project.
Contract Details
Contract Amount
$133,325
Vendor
NORTON INDUSTRIAL DEVELOPMENT AUTHORITY
Agency
City of Norton, VA
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
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