Town of Norton Invoice Warrant Report April 2026
Additional Highway Fuel Payment to Dennis K Burke
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Description
Norton authorized another $4,356.97 payment to Dennis K Burke Inc for highway fuel. This second invoice augments the town’s fuel supply for operations.
Contract Details
Contract Amount
$4,356.97
Vendor
DENNIS K BURKE INC
Agency
Town of Norton, MA
Contract Type
SUPPLIES
Document Date
April 30, 2026
Contract Term
Invoice date 4/7/2026
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