Fort Scott City Commission Regular Meeting Agenda April 2026
Payments to Area Chamber of Commerce Approved
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Description
Fort Scott will disburse $3,475.04 to the Area Chamber of Commerce covering part-time salaries, utilities, trash and recycling, and contractual services. These payments support ongoing cooperative economic development activities.
Contract Details
Contract Amount
$3,475.04
Vendor
AREA CHAMBER OF COMMERCE
Agency
City of Fort Scott, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 7, 2026
Contract Term
Payments dated 03/18/2026
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