Fort Scott City Commission Regular Meeting Agenda April 2026
City Purchases Building and Janitorial Supplies from Big Sugar
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Description
Fort Scott will spend $564.69 with Big Sugar Lumber for building materials, concrete mix, and janitorial supplies to support various city facilities and projects. The purchases are included in the March 2026 expense approvals.
Contract Details
Contract Amount
$564.69
Vendor
BIG SUGAR LUMBER
Agency
City of Fort Scott, KS
Contract Type
SUPPLIES
Document Date
April 7, 2026
Contract Term
Invoices dated Feb–Mar 2026
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