city_of_oswego_council_regular_meeting_agenda_dece.pdf
City Pays B-3 Construction for Project Work
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Description
Oswego processed a $10,900.00 payment to B-3 Construction Inc in November 2025 for construction-related work. This significant expenditure appears on the monthly accounts payable register.
Contract Details
Contract Amount
$10,900.00
Vendor
B-3 CONSTRUCTION INC
Agency
City of Oswego, KS
Contract Type
CONSTRUCTION
Document Date
December 8, 2025
Contract Term
November 2025 payment
Renewal Info
Represents payment under an existing construction agreement or project contract.
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