Fort Scott City Commission Agenda 2026-06-02
Motor Supply Parts Purchased from Lockwood Motor Supply
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Description
Fort Scott approved $544.68 in payments to LOCKWOOD MOTOR SUPPLY INC for various motor supply parts and fluids. The materials support repair and maintenance of city vehicles and equipment.
Contract Details
Contract Amount
$544.68
Vendor
LOCKWOOD MOTOR SUPPLY INC
Agency
Fort Scott Housing Authority, KS
Contract Type
SUPPLIES
Document Date
June 2, 2026
Contract Term
Invoices dated 05/05/2026–05/15/2026
Renewal Info
Supplies purchased on an as-needed basis for ongoing maintenance.
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