Town of Norton Check/Voucher Register AP26-35 Feb 2026
Specialty Vehicle Expense for Fire Department
Trusted by teams at
Description
Town paid $357.48 to Specialty Vehicles Inc for fire department vehicle or equipment.
Contract Details
Contract Amount
$357.48
Vendor
SPECIALTY VEHICLES INC
Agency
Town of Norton, MA
Contract Type
EQUIPMENT
Document Date
February 26, 2026
More from SPECIALTY VEHICLES INC
Related Contracts
Central Coventry Fire District AgendaPacket Regular Board of Directors Meeting 2026-05-21
DISCUSSSEDTown of North Kingstown Town Council Meeting Agenda April 2026
RECOMMENDEDTown of Norton Check/Voucher Register AP26-35 Feb 2026
APPROVEDfinance_committee_regular_meeting_agenda_december.pdf
ONGOINGOgunquit Select Board Agenda October 2025
APPROVEDMore 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.