fort_scott_community_college_board_of_trustees_min.pdf
Additional Electrical Work Payment to KTK Electric
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Description
The Board ratified a further $4,218.34 payment to KTK Electric LLC for electrical contracting services. This follows earlier significant payments in November.
Contract Details
Contract Amount
$4,218.34
Vendor
KTK ELECTRIC LLC
Agency
Fort Scott Community College, KS
Contract Type
MAINTENANCE
Document Date
November 17, 2025
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APPROVEDfort_scott_community_college_board_of_trustees_min.pdf
APPROVEDfort-scott-community-college-meeting-minutes-2024-04-22_60e.pdf
AWARDEDMore from Fort Scott Community College
Fort Scott Community College Agenda Special Meeting 2026-05-18
Fort Scott Community College Agenda Special Meeting 2026-05-18
Fort Scott Community College Board of Trustees Special Meeting Minutes April 2026
Fort Scott Community College Board of Trustees Agenda March 2026
Fort Scott Community College Board of Trustees Meeting Minutes March 13 2026
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