Fort Scott City Commission Agenda 2026-05-19
Support Payment Remitted to Kansas Payment Center
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Description
Fort Scott sent $286.15 to the Kansas Payment Center under case number BB22DM000158 as part of a court-ordered payroll deduction. The city administers such remittances on behalf of employees.
Contract Details
Contract Amount
$286.15
Vendor
KANSAS PAYMENT CENTER
Agency
City of Fort Scott, KS
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
Payroll deduction dated 05/08/2026
Renewal Info
Ongoing until court order is modified or terminated; no contractual term.
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