Invoice Paymentapproved
coplin-plantation-public-schools-assessors-meeting-minutes-august-13-2025_067.pdf
Payment of $2,174 Approved to Absolut
$2,174Coplin Plantation Public SchoolsABSOLUTAugust 13, 2025
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Description
Coplin Plantation Public Schools has approved the payment of $2,174 to Absolut for 3 invoices from the previous year.
Contract Details
Contract Amount
$2,174
Vendor
ABSOLUT
Agency
Coplin Plantation Public Schools, ME
Contract Type
Invoice Payment
Document Date
August 13, 2025
Contract Term
NA
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APPROVEDCoplin Plantation Public Schools (Maine)November 12, 2025
coplin-plantation-public-schools-assessors-meeting-minutes-august-13-2025_067.pdf
RATIFIEDCoplin Plantation Public Schools (Maine)$1,540 and $634 (prior year invoices)August 13, 2025
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