Norton City School District Disbursement Summary Report July 2025
Maintenance Payment to Enertech
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Description
Enertech received a $3,080.25 payment for maintenance or technical facility services in July 2025.
Contract Details
Contract Amount
$3,080.25
Vendor
ENERTECH
Agency
Norton City Schools, OH
Contract Type
MAINTENANCE
Document Date
July 31, 2025
Contract Term
7/23/2025 (single payment)
Renewal Date
2025-07-31
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