Fort Scott City Commission Agenda 2026-05-19
Alcoholic Beverages Purchased from Dons Spirits & Ft Scott Smoke
Trusted by teams at
Description
Fort Scott purchased $368.47 in alcoholic beverages from Dons Spirits & Ft Scott Smoke, including Busch Light and Michelob Ultra, likely for a city event or concession operation. The expense is recorded under alcohol-related supplies.
Contract Details
Contract Amount
$368.47
Vendor
DONS SPIRITS & FT SCOTT SMOKE
Agency
City of Fort Scott, KS
Contract Type
FOOD_SERVICES
Document Date
May 19, 2026
Contract Term
Purchase dated 04/30/2026
Renewal Info
Single procurement of beverages; no recurring contract terms listed.
More from City of Fort Scott
Fort Scott City Commission Agenda 2026-05-19
Fort Scott City Commission Agenda 2026-05-19
Fort Scott City Commission Agenda 2026-05-19
Fort Scott City Commission Agenda 2026-05-19
Fort Scott City Commission Agenda 2026-05-19
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.