Town of Norton Invoice Warrant Report April 2026
Dog Officer Vehicle Purchased from McGovern MHQ
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Description
The Town of Norton approved a $73,075.43 payment to McGovern MHQ Inc for a dog officer vehicle funded through a May Annual Town Meeting article, as billed on invoice INV200013354 dated March 30, 2026.
Contract Details
Contract Amount
$73,075.43
Vendor
MCGOVERN MHQ INC
Agency
Town of Norton, MA
Contract Type
EQUIPMENT
Document Date
April 30, 2026
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