Town of Norton Invoice Warrant Report April 2026
Highway Supplies Purchased from 3M Company
Trusted by teams at
Description
Norton approved a $795.09 payment to 3M Company for highway supplies under the General Fund-Highway. The expense stems from invoice 9438626897 dated March 26, 2026.
Contract Details
Contract Amount
$795.09
Vendor
3M COMPANY
Agency
Town of Norton, MA
Contract Type
SUPPLIES
Document Date
April 30, 2026
More from 3M COMPANY
Related Contracts
Sanger City Council Amended Agenda 2026-06-18
APPROVEDVillage of Maine Board of Trustees Meeting Agenda 2026-05-26
PENDINGVillage of Maine Board of Trustees Meeting Agenda Packet 2026-05-26
PENDINGYorba Linda Water District Board of Directors Regular Meeting Agenda Packet May 14 2026
ONGOINGGloucester County Meeting Agenda May 4 2026
PENDINGMore from Town of Norton
Town of Norton Board of Health Agenda 2026-06-01
Town of Norton Annual Town Meeting Warrant May 2026
Town of Norton Annual Town Meeting Warrant May 2026
Town of Norton Annual Town Meeting Warrant May 2026
Town of Norton Annual Town Meeting Warrant May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.