Town of Norton Invoice Warrant Report March 2026
Emergency planning communications purchase approved
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Description
Norton processed a $508.30 payment to Sunny Communications LLC for emergency planning-related communications equipment or services. The cost was coded as other charges under the Emergency Planning account.
Contract Details
Contract Amount
$508.30
Vendor
SUNNY COMMUNICATIONS LLC
Agency
Town of Norton, MA
Contract Type
TECHNOLOGY
Document Date
March 31, 2026
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