Fairfax Public Library Agenda Packet 2026-06-03
Playaway Audio Book Purchase Approved
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Description
Playaway invoiced the Fairfax Public Library $1,115.11 for audio book materials on March 6, 2026. Payment was authorized as part of the June 2026 library bills.
Contract Details
Contract Amount
$1,115.11
Vendor
PLAYAWAY
Agency
City of Fairfax, MO
Contract Type
SUPPLIES
Document Date
June 3, 2026
Contract Term
Invoice 527207 dated 6-Mar-2026
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