Amperage Bills Library for Feasibility Study Installment
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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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Fairfax Public Library Agenda Packet 2026-06-03
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Fairfax Public Library Agenda Packet 2026-06-03
Fairfax Public Library Agenda Packet 2026-06-03
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