Town of Norton Invoice Warrant Report April 2026
Highway Capital Repair Paid to Amrize Northeast
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Description
Norton processed a $361.05 payment to Amrize Northeast Inc for highway capital improvement work classified as repairs to private ways. The payment is based on invoice 720406463 dated March 27, 2026.
Contract Details
Contract Amount
$361.05
Vendor
AMRIZE NORTHEAST INC
Agency
Town of Norton, MA
Contract Type
MAINTENANCE
Document Date
April 30, 2026
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