Rose Hill USD 394 Board of Education Agenda Packet January 2026
Large year-end bond payment to HUTTON CORPORATION
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Description
Rose Hill USD 394 processed a $639,921.32 bond-funded payment to HUTTON CORPORATION on December 31, 2025 for major construction work. This large disbursement appears in the January 12, 2026 board materials as part of ongoing bond projects.
Contract Details
Contract Amount
$639,921.32
Vendor
HUTTON CORPORATION
Agency
Rose Hill Public Schools Unified School District 3, KS
Contract Type
CONSTRUCTION
Document Date
January 12, 2026
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Rose Hill USD 394 Board of Education Agenda Packet January 2026
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