Rose Hill Council Expense Approval Report 2026-06-15
TK Fast Computer Services Payment Approved
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Description
Rose Hill approved a $43.00 computer services payment to TK Fast, Inc. for IT support to general government. The cost is charged to the computer services account.
Contract Details
Contract Amount
$43.00
Vendor
TK FAST INC
Agency
City of Rose Hill, KS
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
Contract Term
Post date 06/15/2026; payable window 06/02/2026–06/15/2026
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