Fort Scott City Commission Agenda 2026-06-16
City Purchases Pump Equipment from Aqua Products
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Description
Fort Scott paid $920.00 to AQUA PRODUCTS KC for pump 6106 units with heat shrink to support water-related equipment needs. The purchases were charged to both machinery and maintenance accounts.
Contract Details
Contract Amount
$920.00
Vendor
AQUA PRODUCTS KC
Agency
Fort Scott Housing Authority, KS
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
Invoices dated 05/26/2026
Renewal Info
Single purchase for pump equipment; no renewal terms described.
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