City of Rose Hill Agenda Packet 2026-06-15
Council Approves Atwoods Operating Supplies Payment
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Description
The City Council approved $70.90 in operating supplies purchases from Atwoods for multiple departments. These routine expenditures were included in Appropriation Ordinance #12.
Contract Details
Contract Amount
$70.90
Vendor
ATWOODS
Agency
City of Rose Hill, KS
Contract Type
SUPPLIES
Document Date
June 15, 2026
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