Fairfax Public Library Agenda Packet 2026-06-03
MidAMerica Library Material Invoices Approved
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Description
MidAMerica billed the Fairfax Public Library $848.35 across three spring 2026 invoices for library materials. The Library Board approved these expenses in the June 2026 financial report.
Contract Details
Contract Amount
$848.35
Vendor
MIDAMERICA
Agency
City of Fairfax, MO
Contract Type
SUPPLIES
Document Date
June 3, 2026
Contract Term
Invoices 95296 (4/30/26), 97213 (5/14/26), 90515 (4/7/26)
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