Fort Scott City Commission Agenda Packet 2026-05-05
Progress payment for Gunn Park retaining wall repairs
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Description
Fort Scott City Commission will consider authorizing a $20,000.00 progress payment to JCM Restoration for ongoing retaining wall repairs at Gunn Park. The payment covers Invoice No. 9202 as part of the larger repair project.
Contract Details
Contract Amount
$20,000.00
Vendor
JCM RESTORATION
Agency
City of Fort Scott, KS
Contract Type
CONSTRUCTION
Document Date
May 5, 2026
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