Fort Scott City Commission Agenda 2026-06-02
Treatment Plant Chemical Order Filled by Linde Inc
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Description
The City authorized a $3,047.40 payment to LINDE INC for chemicals under a 2026 open purchase order. These chemicals are used in water or wastewater treatment processes.
Contract Details
Contract Amount
$3,047.40
Vendor
LINDE INC
Agency
Fort Scott Housing Authority, KS
Contract Type
SUPPLIES
Document Date
June 2, 2026
Contract Term
Invoice dated 05/14/2026 (2026 open PO)
Renewal Info
Supplies purchased against an open PO for 2026; future years may require new POs or contracts.
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