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CONSTRUCTIONAPPROVED

Fort Scott City Commission Agenda 2026-06-02

Payment Approved for Gunn Park Retaining Wall Repairs

$13,000.00Fort Scott Housing AuthorityJCM RESTORATIONJune 2, 2026

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

Description

Fort Scott authorized a $13,000 progress payment to JCM Restoration for Gunn Park retaining wall repairs. The invoice reflects work on a construction project now reported as more than 50% complete.

Contract Details

Contract Amount

$13,000.00

Vendor

JCM RESTORATION

Agency

Fort Scott Housing Authority, KS

Contract Type

CONSTRUCTION

Document Date

June 2, 2026

Renewal Info

Progress billing against an existing construction contract; future payments will occur as additional work is completed and invoiced.

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