Town of Norton Invoice Warrant Report March 2026
Altus Dental insurance payment processed
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Description
The Town of Norton authorized a $5,115.33 payment to Altus Dental Insurance Co Inc for employee dental insurance withholdings. The charge was booked to the general fund dental plan account.
Contract Details
Contract Amount
$5,115.33
Vendor
ALTUS DENTAL INSURANCE CO INC
Agency
Town of Norton, MA
Contract Type
INSURANCE
Document Date
March 31, 2026
Renewal Info
Ongoing employee dental insurance program; payment reflects March 2026 dental withholdings.
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