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PROFESSIONAL_SERVICESPENDING

Fairfax Public Library Agenda Packet 2026-06-03

Amperage Bills Library for Feasibility Study Installment

$15,000City of FairfaxAMPERAGEJune 3, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Amperage issued a $15,000 invoice to the Fairfax Public Library Board as the 50% initial installment for the 2026 feasibility study. The invoice corresponds to the planned $30,000 study evaluating a potential library building addition.

Contract Details

Contract Amount

$15,000

Vendor

AMPERAGE

Agency

City of Fairfax, MO

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 3, 2026

Contract Term

Initial 50% installment toward feasibility study

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