City of Rose Hill Expense Approval Report January 2026
LeaderSystems Inc Professional Services Payment Approved
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Description
City of Rose Hill paid $275.00 to LeaderSystems, Inc for professional services rendered.
Contract Details
Contract Amount
$275.00
Vendor
LEADERSYSTEMS INC
Agency
City of Rose Hill, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 20, 2026
Contract Term
Payable 01/20/2026
Renewal Date
2026-01-20
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