Rose Hill Council Expense Approval Report 2026-05-28
Computer Services and Office Supplies from TK Fast, Inc.
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Description
Rose Hill approved $4,513.05 in payments to TK Fast, Inc. for IT services and office supplies provided to city departments.
Contract Details
Contract Amount
$4,513.05
Vendor
TK FAST INC
Agency
City of Rose Hill, KS
Contract Type
TECHNOLOGY
Document Date
May 28, 2026
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