City of Rose Hill AgendaPacket Regular City Council Meeting 2026-05-18
City Pays AAA Portable Services for Supplies
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Description
The City of Rose Hill approved a $264.50 payment to AAA Portable Services, LLC for operating supplies under Appropriation Ordinance #10. The expense supports city operations and events.
Contract Details
Contract Amount
$264.50
Vendor
AAA PORTABLE SERVICES LLC
Agency
City of Rose Hill, KS
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Post date 05/18/2026 (single payment)
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