Development Services Paid for Engineering Inspections
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Description
Rose Hill approved payments totaling $2,116.00 to Development Services for inspection and engineering services tied to multiple projects. The expenditures support development review and infrastructure oversight.
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
Contract Term
Payable dates 4/7/2026 – 4/20/2026
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City of Rose Hill Agenda Packet 2026-06-01
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City of Rose Hill Agenda Packet 2026-06-01
City of Rose Hill Agenda Packet 2026-06-01
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