Blackhawk Sprinklers City Hall Service Payment
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Description
The City Council approved a $505.00 payment to Blackhawk Sprinklers for work at city hall as part of the March 10 claims list. This expenditure maintains building fire protection systems.
Contract Details
Contract Amount
$505.00
Vendor
BLACKHAWK SPRINKLERS
Agency
City of Fairfax, MO
Contract Type
MAINTENANCE
Document Date
April 14, 2026
Renewal Info
Service performed under existing maintenance arrangement; no term specified.
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