Fairfax Public Library Agenda Packet 2026-06-03
Library Buys Office Supplies from Amazon
Trusted by teams at
Description
The Fairfax Library approved a $46.54 payment to Amazon for six acrylic boxes purchased as office supplies on May 4, 2026. These items support library operations and displays.
Contract Details
Contract Amount
$46.54
Vendor
AMAZON
Agency
City of Fairfax, MO
Contract Type
SUPPLIES
Document Date
June 3, 2026
Contract Term
Office supplies purchase dated 5/4/2026
More from AMAZON
Related Contracts
Village of Suttons Bay AgendaPacket Regular Meeting 2026-06-15
APPROVEDVillage of Suttons Bay AgendaPacket Regular Meeting 2026-06-15
APPROVEDNewcastle Board of Education Agenda 2026-06-09
APPROVEDAlbany Independent School District Board of Trustees Agenda Packet 2026-06-09
APPROVEDNewcastle Board of Education Agenda 2026-06-09
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.