Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Major Construction Payment to Hutton Corporation Approved
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Description
The Rose Hill USD 394 Board issued a $2,184,273.73 payment to Hutton Corporation for bond-funded construction projects in May 2026. This supports ongoing facility expansions and renovations across the district.
Contract Details
Contract Amount
$2,184,273.73
Vendor
HUTTON CORPORATION
Agency
Rose Hill Public Schools Unified School District 3, KS
Contract Type
CONSTRUCTION
Document Date
June 8, 2026
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Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
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