Fairfax Public Library Agenda Packet 2026-06-03
EO Johnson Equipment Bill Reapproved for Payment
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Description
The Fairfax Library Board re-approved an EO Johnson bill after a timing issue with the credit card statement, ensuring payment for copier or equipment services. The approval came as part of a unanimous vote on all bills.
Contract Details
Vendor
EO JOHNSON
Agency
City of Fairfax, MO
Contract Type
EQUIPMENT
Document Date
June 3, 2026
Contract Term
Bill approved in previous month; re-approved in May 2026 due to payment timing
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