Norton City School District Cash Summary Report July 2025
Enertech HVAC and Energy Maintenance Payment
Trusted by teams at
Description
The district paid $3,080.25 to Enertech on July 23, 2025 for HVAC or energy-related maintenance services, with the payment reconciled by month-end.
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 disbursement
More from ENERTECH
Related Contracts
City of Jacksonville Council Meeting Agenda April 2026
PENDINGcity_of_uvalde_city_council_regular_meeting_agenda.pdf
APPROVEDNorton City School District Disbursement Summary Report July 2025
RECONCILEDcity-of-jacksonvilleagenda2025-04-14_6b0.pdf
pendingcity_of_uvalde_city_council_agenda_january_28_2025.pdf
APPROVEDMore from Norton City Schools
Norton City Schools Agreement Master Educational Placement and Related Services Agreement 2026-06-08
Norton City Schools Independent Contract Operator Agreement 2026-07-01
Norton City Schools Independent Contract Operator Agreement 2026-07-01
Norton City Schools Agreement Master Educational Placement and Related Services Agreement 2026-06-08
Norton City Schools Independent Contract Operator Agreement 2026-07-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.