IT equipment repairs funded with TK Fast payment
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Description
Rose Hill authorized a $1,651.99 payment to TK Fast, Inc. for repair of city equipment, likely related to technology systems. The work supports reliable operation of public safety or administrative IT assets.
Contract Details
Contract Amount
$1,651.99
Vendor
TK FAST INC
Agency
City of Rose Hill, KS
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
Contract Term
Service billed 05/04/2026
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