coplin-plantation-public-schools-assessors-meeting-minutes-august-13-2025_067.pdf
Prior-Year Absolut Invoices Paid by Treasurer
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Description
Coplin Plantation’s treasurer processed payment of prior-year invoices to Absolut, including amounts of $1,540 and $634 that had been approved but unpaid. The assessors signed warrants ratifying these payments.
Contract Details
Contract Amount
$1,540 and $634 (prior year invoices)
Vendor
ABSOLUT
Agency
Coplin Plantation Public Schools, ME
Contract Type
OTHER
Document Date
August 13, 2025
Renewal Info
These payments clear previously approved but unpaid invoices; no renewal terms discussed.
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APPROVEDcoplin-plantation-public-schools-assessors-meeting-minutes-august-13-2025_067.pdf
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