Fort Scott City Commission Agenda 2026-06-16
Change Order Payment Requested for Gunn Park Repairs
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Description
JCM Restoration is seeking City Commission approval to pay $17,148.00 for Invoice #9205, covering additional change-order work beyond the base bid for Gunn Park retaining wall repairs. This request reflects expanded construction services on the project.
Contract Details
Contract Amount
$17,148.00
Vendor
JCM RESTORATION
Agency
Fort Scott Housing Authority, KS
Contract Type
CONSTRUCTION
Document Date
June 16, 2026
Renewal Info
Represents a change-order payment request adding $17,148.00 in additional work beyond the original retaining wall contract scope.
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Fort Scott City Commission Agenda 2026-06-16
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