Fairfax Public Library Agenda Packet 2026-06-03
Fairfax Library Approves Penworthy Book Invoices
Trusted by teams at
Description
Penworthy supplied books to the Fairfax Public Library for a total of $802.78 on two May 2026 invoices. The Library Board approved payment as part of the June 2026 expense list.
Contract Details
Contract Amount
$802.78
Vendor
PENWORTHY
Agency
City of Fairfax, MO
Contract Type
SUPPLIES
Document Date
June 3, 2026
Contract Term
Invoices 0617509-IN (5/4/26) and 0618022-IN (5/18/26)
More from PENWORTHY
Related Contracts
Humboldt County Library Board of Trustees AgendaPacket 2026-06-17
APPROVEDLa Porte City Council Agenda 2026-05-26
APPROVEDLyon County Library Board of Trustees Meeting Agenda Packet May 2026
APPROVEDDoor County Library Board of Trustees Meeting Agenda Packet May 2026
APPROVEDDoor County Library Board of Trustees Meeting Agenda Packet May 2026
APPROVEDMore from City of Fairfax
Fairfax Public Library Agenda Packet 2026-06-03
Fairfax Public Library Agenda Packet 2026-06-03
Fairfax Public Library Agenda Packet 2026-06-03
Fairfax Public Library Agenda Packet 2026-06-03
Fairfax Public Library Agenda Packet 2026-06-03
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.