Fort Scott City Commission Agenda 2026-06-02
Olsson Design & Bidding Invoices Approved for FSK Project
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Description
The City Commission approved payments totaling $57,500.00 to Olsson for design and bidding services on the FSK taxiway lighting reconstruction project under KAIP Project No. AV-2026-16. The payments cover three invoices dated between October 2025 and April 2026.
Contract Details
Contract Amount
$57,500.00
Vendor
OLSSON
Agency
Fort Scott Housing Authority, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
Contract Term
Invoices dated Oct. 4, 2025; Mar. 14, 2026; Apr. 11, 2026
Renewal Info
Professional services provided under an existing design and bid phase agreement for KAIP Project AV-2026-16; subject to amendment and future task authorizations.
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