unified_school_district_234_board_minutes_july_202.pdf
Athletic Supplies Purchase from Big Sugar Lumber Approved
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Description
The Board authorized a payment of $1,170.04 to Big Sugar Lumber for athletic supplies for June 2025.
Contract Details
Contract Amount
$1,170.04
Vendor
BIG SUGAR LUMBER
Agency
Fort Scott Unified School District 234, KS
Contract Type
SUPPLIES
Document Date
July 14, 2025
Contract Term
June 2025
Renewal Date
2025-07-31
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Fort Scott City Commission Agenda 2026-06-02
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APPROVEDcity-of-fort-scott-city-commission-meeting-agenda-november-3-2025_1fa.pdf
APPROVEDMore from Fort Scott Unified School District 234
Unified School District 234 Board of Education Minutes 2026-05-11
Unified School District 234 Board of Education Minutes 2026-05-11
Unified School District 234 Board of Education Minutes 2026-05-11
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Unified School District 234 Board of Education Minutes 2026-05-11
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