Fort Scott City Commission Agenda 2026-06-16
JCM Restoration Seeks Payment for Gunn Park Work
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Description
JCM Restoration is requesting City Commission approval to pay $33,000.00 for Invoice #9204 covering base bid work completed on the Gunn Park retaining wall repairs project. The invoice represents a progress billing for construction services.
Contract Details
Contract Amount
$33,000.00
Vendor
JCM RESTORATION
Agency
Fort Scott Housing Authority, KS
Contract Type
CONSTRUCTION
Document Date
June 16, 2026
Renewal Info
Progress billing under an existing construction contract; no renewal or extension referenced.
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