rose_hill_city_council_regular_meeting_agenda_nove.pdf
Water Utility Payment to City of Wichita Approved
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Description
The City approved $33,926.59 to the City of Wichita - Water Dept. for municipal water purchases.
Contract Details
Contract Amount
$33,926.59
Vendor
CITY OF WICHITA - WATER DEPT.
Agency
City of Rose Hill, KS
Contract Type
UTILITIES
Document Date
November 17, 2025
Contract Term
Monthly utility purchase (11/17/2025)
Renewal Date
2025-12-17
Renewal Info
Ongoing monthly utility payments, continued as a recurring contract for water supply.
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