Fort Scott City Commission Agenda 2026-05-05
City to pay JCM Restoration for Gunn Park wall
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Description
The Fort Scott City Commission is set to approve payment of $20,000.00 to JCM Restoration for progress billing on retaining wall repairs at Gunn Park. The payment is tied to Invoice No. 9202 and reflects ongoing construction work at the park facility.
Contract Details
Contract Amount
$20,000.00
Vendor
JCM RESTORATION
Agency
City of Fort Scott, KS
Contract Type
CONSTRUCTION
Document Date
May 5, 2026
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