Norton City School District Disbursement Summary Report 2026-03-01
Smetzer's Tire Center Supports Bus Fleet Maintenance
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Description
Norton City School District paid $1,225.50 to Smetzer's Tire Center, Inc. on March 5, 2026, for tire-related services or products.
Contract Details
Contract Amount
$1,225.50
Vendor
SMETZER'S TIRE CENTER INC
Agency
Norton City Schools, OH
Contract Type
MAINTENANCE
Document Date
March 1, 2026
Contract Term
3/5/2026 single disbursement
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