Fort Scott City Commission Agenda 2026-06-02
Paint Supplies Purchased from Sherwin Williams for City Projects
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Description
Fort Scott authorized $120.21 in payments to THE SHERWIN WILLIAMS COMPANY for paint rollers and liners used in facility and park maintenance. The supplies support painting and upkeep projects.
Contract Details
Contract Amount
$120.21
Vendor
SHERWIN WILLIAMS COMPANY
Agency
Fort Scott Housing Authority, KS
Contract Type
SUPPLIES
Document Date
June 2, 2026
Contract Term
Invoices dated 05/08/2026–05/15/2026
Renewal Info
Painting supplies purchased as necessary; no long-term supply contract mentioned.
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