City of Rose Hill AgendaPacket Regular City Council Meeting 2026-05-18
J & A Traffic Products Paid for Traffic Supplies
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Description
The City authorized an $853.10 payment to J & A Traffic Products for traffic-related operating supplies. These materials support street operations and safety.
Contract Details
Contract Amount
$853.10
Vendor
J & a TRAFFIC PRODUCTS
Agency
City of Rose Hill, KS
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Post date 05/18/2026 (single supply order)
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