Town of Norton Invoice Warrant Report April 2026
Police Repair and Maintenance Services from Custom Service
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Description
The Norton Police Department paid Custom Service $3,543.61 for repair and maintenance work. The expense is booked to the police repair and maintenance line.
Contract Details
Contract Amount
$3,543.61
Vendor
CUSTOM SERVICE
Agency
Town of Norton, MA
Contract Type
MAINTENANCE
Document Date
April 30, 2026
Contract Term
Invoice date 4/21/2026
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