Fort Scott Community College Board of Trustees Meeting Minutes February 2026
FSCC Approves Payment to Bonterra for Software Services
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Description
FSCC processed a payment of $13,888.80 to Bonterra for technology or software-related services.
Contract Details
Contract Amount
$13,888.80
Vendor
BONTERRA
Agency
Fort Scott Community College, KS
Contract Type
TECHNOLOGY
Document Date
February 16, 2026
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