Development Services Paid for Sunrise 3rd Financing Work
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Description
Rose Hill approved $3,519.00 in payments to Development Services for professional services tied to the Sunrise 3rd Addition financing. The expenditures are recorded as interest or interest payments across related project funds.
Contract Details
Contract Amount
$3,519.00
Vendor
DEVELOPMENT SERVICES
Agency
City of Rose Hill, KS
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Post date 05/18/2026 (interest-related services across Sunrise 3rd funds)
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City of Rose Hill Agenda Packet 2026-06-01
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City of Rose Hill Agenda Packet 2026-06-01
City of Rose Hill Agenda Packet 2026-06-01
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