fort_scott_community_college_board_of_trustees_min.pdf
Fleet Services Payment to Merchants Fleet Ratified
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Description
Fort Scott Community College approved a $534.24 payment to Merchants Fleet for vehicle or fleet services. This expenditure was included among the November AP checks.
Contract Details
Contract Amount
$534.24
Vendor
MERCHANTS FLEET
Agency
Fort Scott Community College, KS
Contract Type
TRANSPORTATION
Document Date
November 17, 2025
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