city-of-fort-scott-city-commission-meeting-agenda-november-3-2025_1fa.pdf
Building material purchases from Big Sugar Lumber approved
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Description
Fort Scott approved $1,509.89 in payments to Big Sugar Lumber for concrete mix, lumber, and related building materials used across multiple departments. The purchases support operating supplies and building maintenance needs.
Contract Details
Contract Amount
$1,509.89
Vendor
BIG SUGAR LUMBER
Agency
City of Fort Scott, KS
Contract Type
SUPPLIES
Document Date
November 3, 2025
Contract Term
Purchases August – October 2025
Renewal Info
Commodity purchases under standard vendor relationship; no formal term cited.
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