Rose Hill Council Expense Approval Report 2026-06-15
Atwoods Operating Supplies Purchases Approved
Trusted by teams at
Description
The City of Rose Hill approved $70.90 in operating supplies purchases from Atwoods for the June 2–15, 2026 period. The expenses support multiple general fund departments.
Contract Details
Contract Amount
$70.90
Vendor
ATWOODS
Agency
City of Rose Hill, KS
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Post date 06/15/2026; payable window 06/02/2026–06/15/2026
More from ATWOODS
Related Contracts
City of Rose Hill Agenda Packet 2026-06-15
APPROVEDCity of Park City Agenda Packet 2026-06-09
APPROVEDKingfisher County Board of County Commissioners Minutes 2026-06-01
APPROVEDGrant County Board of Commissioners Minutes 2026-06-01
APPROVEDAlfalfa County Commissioners Minutes 2026-05-26
APPROVEDMore from City of Rose Hill
City of Rose Hill Agenda Packet 2026-06-15
City of Rose Hill Agenda Packet 2026-06-15
City of Rose Hill Agenda Packet 2026-06-15
City of Rose Hill Agenda Packet 2026-06-15
City of Rose Hill Agenda Packet 2026-06-15
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.