Fairfax City Council Regular Meeting Agenda April 14, 2026
Council Approves Ace Electric FD Invoice
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Description
Fairfax ratified a $1,034.43 payment to Ace Electric for fire department electrical work via the March 10 claims list. This reflects ongoing facility maintenance and improvements.
Contract Details
Contract Amount
$1,034.43
Vendor
ACE ELECTRIC
Agency
City of Fairfax, MO
Contract Type
CONSTRUCTION
Document Date
April 14, 2026
Renewal Info
Individual invoice under broader relationship; term not specified.
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