City of Rose Hill Council Expense Approval Report April 2026
Utility Solutions of Kansas professional services payment
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Description
The City of Rose Hill approved a $2,650.00 payment to Utility Solutions of Kansas for professional services. The expense is charged to the water utility professional services account.
Contract Details
Contract Amount
$2,650.00
Vendor
UTILITY SOLUTIONS OF KANSAS
Agency
City of Rose Hill, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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APPROVEDcouncil_expense_approval_report_app_ord_22.pdf
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