Fairfax Public Library Agenda Packet 2026-06-03
Pens.com Promotional Order Supports Summer Reading
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Description
Pens.com provided promotional items totaling $442.73 for the Fairfax Public Library’s summer reading program in May 2026. The expenditures were approved with the June 2026 bills.
Contract Details
Contract Amount
$442.73
Vendor
PENS.COM
Agency
City of Fairfax, MO
Contract Type
SUPPLIES
Document Date
June 3, 2026
Contract Term
Invoices 114626556 and 114626684 dated 4-May-2026
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