City of Rose Hill AgendaPacket Regular City Council Meeting 2026-05-18
Atwoods Paid for Pond and Operating Supplies
Trusted by teams at
Description
The City approved payments totaling $313.20 to Atwoods for pond maintenance and general operating supplies. These purchases support parks and utility operations.
Contract Details
Contract Amount
$313.20
Vendor
ATWOODS
Agency
City of Rose Hill, KS
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Post date 05/18/2026 (multiple purchases)
More from ATWOODS
Related Contracts
City of Park City Agenda Packet 2026-06-09
APPROVEDBlaine County Board of Commissioners Minutes 2026-05-18
APPROVEDKingfisher County Board of County Commissioners Minutes 2026-05-11
APPROVEDKingfisher County Board of County Commissioners Minutes 2026-05-11
APPROVEDGrant County Board of County Commissioners Minutes 2026-05-11
APPROVEDMore from City of Rose Hill
City of Rose Hill AgendaPacket Regular City Council Meeting 2026-05-18
City of Rose Hill AgendaPacket Regular City Council Meeting 2026-05-18
City of Rose Hill AgendaPacket Regular City Council Meeting 2026-05-18
City of Rose Hill AgendaPacket Regular City Council Meeting 2026-05-18
City of Rose Hill AgendaPacket Regular City Council Meeting 2026-05-18
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.