Civic IQ
MAINTENANCEAPPROVED

City of Rose Hill Council Expense Approval Report April 2026

Lawn care services paid to Getting It Done Enterprises

$7,669.02City of Rose HillGETTING IT DONE ENTERPRISES INCApril 20, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Rose Hill approved payments totaling $7,669.02 to Getting It Done Enterprises, Inc for lawn care, mowing, and fertilizer services. These grounds maintenance costs are charged to the general fund.

Contract Details

Contract Amount

$7,669.02

Vendor

GETTING IT DONE ENTERPRISES INC

Agency

City of Rose Hill, KS

Contract Type

MAINTENANCE

Document Date

April 20, 2026

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