Town of Norton Invoice Warrant Report April 2026
Multi-Department Fuel Purchase from Dennis K Burke
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Description
The Town of Norton authorized a consolidated $1,810.34 payment to Dennis K Burke Inc for fuel purchases on April 9, 2026 for school, CH 766, and sewer operations.
Contract Details
Contract Amount
$1,810.34
Vendor
DENNIS K BURKE INC
Agency
Town of Norton, MA
Contract Type
UTILITIES
Document Date
April 30, 2026
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