City of Rose Hill Council Expense Approval Report April 2026
TK Fast IT and computer services payments approved
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Description
The City of Rose Hill approved $2,308.90 in payments to TK Fast, Inc. for computer services across several city departments and utility funds. The expenses are categorized as computer services.
Contract Details
Contract Amount
$2,308.90
Vendor
TK FAST INC
Agency
City of Rose Hill, KS
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
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