SUPPLIESAPPROVED
Town of Colrain Annual Town Meeting Warrant FY27
Town Pays Prior-Year Copier Invoice to Aztec
$15.35Town of ColrainAZTECMay 1, 2026
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Description
The Town of Colrain approved a $15.35 transfer from FY26 Town Office Support to pay a prior-year copier expense invoice owed to Aztec. This action clears an outstanding FY25 obligation to the vendor.
Contract Details
Contract Amount
$15.35
Vendor
AZTEC
Agency
Town of Colrain, MA
Contract Type
SUPPLIES
Document Date
May 1, 2026
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