City of Roeland Park Agenda Packet 2026-06-15
League of Kansas Municipalities Training Expense Paid
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Description
Roeland Park authorized a $25.00 payment to The League of Kansas Municipalities for travel and training expenses. The expenditure supports local government training resources.
Contract Details
Contract Amount
$25.00
Vendor
LEAGUE OF KANSAS MUNICIPALITIES
Agency
City of Roeland Park, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
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