City of Rose Hill Council Expense Approval Report April 2026
Development Services inspection and engineering payments
Trusted by teams at
Description
Rose Hill approved $2,116.00 in payments to Development Services for inspection and engineering services related to Sunrise 3rd Addition projects. The expenditures are booked as engineering services.
Contract Details
Contract Amount
$2,116.00
Vendor
DEVELOPMENT SERVICES
Agency
City of Rose Hill, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
More from DEVELOPMENT SERVICES
Related Contracts
City of Rose Hill Agenda Packet 2026-06-01
APPROVEDRose Hill Council Expense Approval Report 2026-05-28
APPROVEDCity of Rose Hill AgendaPacket Regular City Council Meeting 2026-05-18
APPROVEDCity of Rose Hill Regular City Council Meeting Agenda May 4, 2026
APPROVEDRose Hill City Council Meeting Agenda April 2026
APPROVEDMore from City of Rose Hill
City of Rose Hill Agenda Packet 2026-06-01
City of Rose Hill Agenda Packet 2026-06-01
City of Rose Hill Agenda Packet 2026-06-01
City of Rose Hill Agenda Packet 2026-06-01
City of Rose Hill Agenda Packet 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.