Town of Norton Invoice Warrant Report March 2026
Additional Altus Dental withholdings remitted
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Description
Norton made an additional $21,615.95 payment to Altus Dental Insurance Co Inc for dental plan withholdings charged to the general fund. This reflects ongoing employee benefit obligations.
Contract Details
Contract Amount
$21,615.95
Vendor
ALTUS DENTAL INSURANCE CO INC
Agency
Town of Norton, MA
Contract Type
INSURANCE
Document Date
March 31, 2026
Renewal Info
Part of recurring monthly dental insurance funding; separate line from other Altus Dental invoices.
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