Fort Scott City Commission Agenda 2026-05-19
Building Materials Purchased from Big Sugar Lumber
Trusted by teams at
Description
Fort Scott approved payments totaling $1,714.36 to Big Sugar Lumber for various building and maintenance materials such as concrete, lumber, and mortar mix. These supplies support ongoing city facility and infrastructure work.
Contract Details
Contract Amount
$1,714.36
Vendor
BIG SUGAR LUMBER
Agency
City of Fort Scott, KS
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Multiple purchases between 01/28/2026 and 05/01/2026
Renewal Info
Ongoing as-needed purchases without a stated master agreement term.
More from BIG SUGAR LUMBER
Related Contracts
Fort Scott City Commission Agenda 2026-06-02
APPROVEDFort Scott City Commission Regular Meeting Agenda April 2026
APPROVEDFort Scott City Commission Regular Meeting Agenda March 17 2026
APPROVEDcity-of-fort-scott-city-commission-meeting-agenda-november-3-2025_1fa.pdf
APPROVEDunified_school_district_234_board_minutes_july_202.pdf
APPROVEDMore from City of Fort Scott
Fort Scott City Commission Agenda 2026-05-19
Fort Scott City Commission Agenda 2026-05-19
Fort Scott City Commission Agenda 2026-05-19
Fort Scott City Commission Agenda 2026-05-19
Fort Scott City Commission Agenda 2026-05-19
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.