Town of Norton Check/Voucher Register AP26-35 Feb 2026
Town Purchases Ambulance Supplies from Pro EMS
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Description
Pro EMS Solutions Inc received $5,085.49 for ambulance supplies provided to the Town of Norton.
Contract Details
Contract Amount
$5,085.49
Vendor
PRO EMS SOLUTIONS INC
Agency
Town of Norton, MA
Contract Type
SUPPLIES
Document Date
February 26, 2026
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