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PROFESSIONAL_SERVICESAPPROVED

Fort Scott City Commission Meeting Minutes January 2026

City Approves Audit Payment to DBB Inc for 2024

$20,200.00City of Fort ScottDBB INCJanuary 20, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Description

Fort Scott City Commission approved payment of $20,200.00 to DBB, Inc. for the certified audit of city records for the year ended December 31, 2024. The audit results were presented by Amanda Lancaster.

Contract Details

Contract Amount

$20,200.00

Vendor

DBB INC

Agency

City of Fort Scott, KS

Contract Type

PROFESSIONAL_SERVICES

Document Date

January 20, 2026

Contract Term

Year ended December 31, 2024

Renewal Date

2025-12-31

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