Town of Norton Invoice Warrant Report March 2026
Town issues further Altus Dental funding payment
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Description
Norton approved a $10,391.83 payment to Altus Dental Insurance Co Inc for further employee dental insurance withholdings. This payment complements several other Altus Dental remittances in the same warrant.
Contract Details
Contract Amount
$10,391.83
Vendor
ALTUS DENTAL INSURANCE CO INC
Agency
Town of Norton, MA
Contract Type
INSURANCE
Document Date
March 31, 2026
Renewal Info
Part of a series of Altus Dental monthly remittances; ongoing coverage.
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