City of Rose Hill Council Expense Approval Report April 2026
Payment to Andover for fire marshal services
Trusted by teams at
Description
The City of Rose Hill approved a $10,000.00 payment to the City of Andover for Fire Marshall Service - Dynamic. The intergovernmental expense is categorized as professional services.
Contract Details
Contract Amount
$10,000.00
Vendor
CITY OF ANDOVER
Agency
City of Rose Hill, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
More from CITY OF ANDOVER
Related Contracts
Butler County Board of Commissioners Minutes 2026-05-12
APPROVEDButler County Board of Commissioners Minutes 2026-05-12
APPROVEDAndover Unified School District 385 Board of Education Meeting Agenda May 2026
ONGOINGRose Hill City Council Meeting Agenda April 2026
APPROVEDAnoka County Board Meeting Agenda Packet 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.