Fort Scott City Commission Agenda 2026-06-02
Public Safety Software Services Funded for Omnigo
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Description
Fort Scott approved $57,399.45 in payments to OMNIGO SOFTWARE for software services charged to police and E-911 accounts. The expenditure likely covers licensing and support for public safety software systems.
Contract Details
Contract Amount
$57,399.45
Vendor
OMNIGO SOFTWARE
Agency
Fort Scott Housing Authority, KS
Contract Type
TECHNOLOGY
Document Date
June 2, 2026
Contract Term
Invoices dated 05/14/2026
Renewal Info
Software licensing and support typically renew annually or per contract; term details not specified in the agenda.
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