Library approves Coast to Coast supplies payment
Trusted by teams at
Description
The Fairfax Library Board reviewed and approved payment of current bills, including a supplies invoice from Coast to Coast for suckers used in library activities. This reflects an ongoing small-purchase relationship with the vendor.
Contract Details
Vendor
COAST TO COAST
Agency
City of Fairfax, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
More from COAST TO COAST
More from City of Fairfax
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.