fort_scott_community_college_board_of_trustees_min.pdf
Electrical Contract Work Payment to KTK Electric
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Description
Fort Scott Community College approved a $15,586.05 payment to KTK Electric LLC for electrical contracting work. The payment was part of the November 20, 2025 AP listing.
Contract Details
Contract Amount
$15,586.05
Vendor
KTK ELECTRIC LLC
Agency
Fort Scott Community College, KS
Contract Type
MAINTENANCE
Document Date
November 17, 2025
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APPROVEDfort_scott_community_college_board_of_trustees_min.pdf
APPROVEDfort-scott-community-college-meeting-minutes-2024-04-22_60e.pdf
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