Town of Norton Invoice Warrant Report April 2026
Water Treatment Chemicals Purchased from Harcros
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Description
The Town of Norton approved an $8,136.45 payment to Harcros Chemicals Inc for water treatment chemicals used by the Water Division, as invoiced April 6, 2026.
Contract Details
Contract Amount
$8,136.45
Vendor
HARCROS CHEMICALS INC
Agency
Town of Norton, MA
Contract Type
SUPPLIES
Document Date
April 30, 2026
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