Fort Scott City Commission Agenda 2026-06-02
Tanker Training Reimbursement Paid to Trent Edwards
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Description
Fort Scott approved a $21.00 reimbursement to TRENT EDWARDS for tanker training expenses. This payment supports skill development for equipment operators.
Contract Details
Contract Amount
$21.00
Vendor
EDWARDS, TRENT
Agency
Fort Scott Housing Authority, KS
Contract Type
OTHER
Document Date
June 2, 2026
Contract Term
Invoice dated 04/23/2026
Renewal Info
One-time reimbursement; not an ongoing contract.
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