SUPPLIESAPPROVED
Rose Hill Council Expense Approval Report 2026-05-28
Uniforms Purchased from Gall's Inc.
$168.49City of Rose HillGALL'S INCMay 28, 2026
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Description
Uniform purchases totaling $168.49 were approved for Gall's Inc. for Rose Hill staff uniforms.
Contract Details
Contract Amount
$168.49
Vendor
GALL'S INC
Agency
City of Rose Hill, KS
Contract Type
SUPPLIES
Document Date
May 28, 2026
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