Town of Norton Invoice Warrant Report April 2026
Highway Supplies Invoice Paid to 3M Company
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Description
Town of Norton approved a $395.25 payment to 3M Company for highway supplies under the general fund. The expense is recorded against the Highway department’s other supplies line for FY 2026.
Contract Details
Contract Amount
$395.25
Vendor
3M COMPANY
Agency
Town of Norton, MA
Contract Type
SUPPLIES
Document Date
April 30, 2026
Contract Term
Invoice date 4/14/2026
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