Fairfax City Council Meeting Agenda May 12 2026
City approves multi-department supplies payment to Fareway
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Description
Fairfax City Council approved a $1,591.67 payment to Fareway for supplies used by the fire department, parks, and City Hall. These consumables support city events and operations.
Contract Details
Contract Amount
$1,591.67
Vendor
FAREWAY
Agency
City of Fairfax, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
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Fairfax City Council Meeting Agenda May 12 2026
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Fairfax City Council Meeting Agenda May 12 2026
Fairfax City Council Meeting Agenda May 12 2026
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