Town of Norton Invoice Warrant Report March 2026
Smaller Altus Dental plan payment approved
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Description
The Town processed a $1,058.39 payment to Altus Dental Insurance Co Inc as part of dental plan withholdings under the general fund. The charge was included in warrant AP26-40.
Contract Details
Contract Amount
$1,058.39
Vendor
ALTUS DENTAL INSURANCE CO INC
Agency
Town of Norton, MA
Contract Type
INSURANCE
Document Date
March 31, 2026
Renewal Info
Ongoing funding of municipal dental insurance program.
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