Town of Norton Invoice Warrant Report April 2026
Highway Surface Treatment by Amrize Northeast
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Description
Norton processed a $217.50 payment to Amrize Northeast Inc for highway surface treatment as a capital outlay item under the General Fund-Highway. The charge is on invoice 721776360 dated March 31, 2026.
Contract Details
Contract Amount
$217.50
Vendor
AMRIZE NORTHEAST INC
Agency
Town of Norton, MA
Contract Type
MAINTENANCE
Document Date
April 30, 2026
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