Norton City School District Disbursement Summary Report 2026-03-01
Healthcare Billing Services Processes District Health Claims
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Description
Norton City School District paid $297.82 to Healthcare Billing Services on March 12, 2026, for healthcare billing support.
Contract Details
Contract Amount
$297.82
Vendor
HEALTHCARE BILLING SERVICES
Agency
Norton City Schools, OH
Contract Type
FINANCIAL_SERVICES
Document Date
March 1, 2026
Contract Term
3/12/2026 single disbursement
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