Town of Norton Invoice Warrant Report April 2026
CH 766 Legal Expense Paid to KTG Law Group
Trusted by teams at
Description
Norton processed a $62.50 payment to KTG Law Group LLC for Chapter 766-related legal work for the school district, from invoice 1865 dated April 2, 2026.
Contract Details
Contract Amount
$62.50
Vendor
KTG LAW GROUP LLC
Agency
Town of Norton, MA
Contract Type
LEGAL
Document Date
April 30, 2026
More from KTG LAW GROUP LLC
Related Contracts
Town of Norton Invoice Warrant Report April 2026
APPROVEDBlackstone-Millville Regional School Committee Meeting Agenda March 2026
DISCUSSSEDBlackstone-Millville Regional School Committee Meeting March 2026
DISCUSSSEDTyngsborough School Committee Meeting Minutes March 2026
APPROVEDMore from Town of Norton
Town of Norton Board of Health Agenda 2026-06-01
Town of Norton Annual Town Meeting Warrant May 2026
Town of Norton Annual Town Meeting Warrant May 2026
Town of Norton Annual Town Meeting Warrant May 2026
Town of Norton Annual Town Meeting Warrant May 2026
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.