Rose Hill Council Expense Approval Report 2026-06-15
Alien Gear Holsters Paid for Uniform Supplies
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Description
The City of Rose Hill approved a $240.00 payment to Alien Gear Holsters for uniform-related supplies. The cost is charged to the uniforms and service account for the public safety department.
Contract Details
Contract Amount
$240.00
Vendor
ALIEN GEAR HOLSTERS
Agency
City of Rose Hill, KS
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Post date 06/15/2026; payable window 06/02/2026–06/15/2026
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