Town of Norton Invoice Warrant Report April 2026
Bulk Book Purchase for Schools from Bulk Bookstore
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Description
The Town of Norton processed a $247.50 payment to Bulk Bookstore from the School Unrestricted fund for bulk educational materials, as listed on invoice 230034 dated March 17, 2026.
Contract Details
Contract Amount
$247.50
Vendor
BULK BOOKSTORE
Agency
Town of Norton, MA
Contract Type
SUPPLIES
Document Date
April 30, 2026
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