fort_scott_community_college_board_of_trustees_min.pdf
Substantial Fleet Services Payment to Merchants Fleet
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Description
The Board ratified a significant $4,567.78 payment to Merchants Fleet for vehicle leasing or fleet management services. This is in addition to prior fleet payments in November.
Contract Details
Contract Amount
$4,567.78
Vendor
MERCHANTS FLEET
Agency
Fort Scott Community College, KS
Contract Type
TRANSPORTATION
Document Date
November 17, 2025
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