Rose Hill Council Expense Approval Report 2026-06-15
Wholesale Water Purchase Paid to Wichita
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Description
Rose Hill authorized a $72,689.79 payment to the City of Wichita Water Department for wholesale water purchases. The expense is charged to the water utility fund.
Contract Details
Contract Amount
$72,689.79
Vendor
CITY OF WICHITA - WATER DEPT.
Agency
City of Rose Hill, KS
Contract Type
UTILITIES
Document Date
June 15, 2026
Contract Term
Post date 06/15/2026; payable window 06/02/2026–06/15/2026
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