Fairfax Public Library Agenda Packet 2026-06-03
Large Print Book Purchases Approved from Center Point
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Description
Center Point Large Print invoiced the Fairfax Public Library $221.08 for large-print book materials in early May 2026. The purchases were part of the June 2026 bills approved by the Library Board.
Contract Details
Contract Amount
$221.08
Vendor
CENTER POINT LARGE PRINT
Agency
City of Fairfax, MO
Contract Type
SUPPLIES
Document Date
June 3, 2026
Contract Term
Invoices 2246290 (5/3/26) and 2245067 (5/1/26)
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