FCMI Payment Voucher for Supplies Approved
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Description
FCMI received payment for $26,534.73, approved during the December 16 consent agenda session for supplies or maintenance items.
Contract Details
Contract Amount
$26,534.73
Vendor
FCMI
Agency
Ellis County, KS
Contract Type
SUPPLIES
Document Date
January 6, 2026
Contract Term
December 3, 2025 Invoice
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