SUPPLIESAPPROVED

City of Fort Scott Awards $654 Supplies Contract to American Electric Company (July 2026)

Fort Scott processed a $653.85 payment to AMERICAN ELECTRIC COMPANY for LED corn bulbs used in city operations. The expenditure was coded as operating supplies.

Status
APPROVED
Document date
July 7, 2026
Contract type
SUPPLIES
Vendor
American Electric Company
Agency
City of Fort Scott · KS

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Veritone logo
TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
$653.85
Contract type
SUPPLIES
Contract term
Invoice dated 05/19/2026
Document type
Agenda
Source document
Fort Scott City Commission Agenda 2026-07-07

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Fort Scott?

American Electric Company was awarded this supplies contract by City of Fort Scott, as recorded on July 7, 2026. The contract value is $653.85.

How much is the American Electric Company contract with City of Fort Scott worth?

The American Electric Company contract with City of Fort Scott is valued at $653.85, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Fort Scott City Commission Agenda 2026-07-07 (Agenda), dated July 7, 2026 from City of Fort Scott. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does American Electric Company hold?

American Electric Company may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View American Electric Company's profile

What is City of Fort Scott currently buying?

Explore City of Fort Scott's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View City of Fort Scott's profile

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