City of Rose Hill Council Expense Approval Report April 2026
Wholesale water purchase from Wichita approved
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Description
Rose Hill approved a $35,776.14 payment to the City of Wichita - Water Dept. for wholesale water purchases. The expenditure is charged to the water utility fund.
Contract Details
Contract Amount
$35,776.14
Vendor
CITY OF WICHITA - WATER DEPT.
Agency
City of Rose Hill, KS
Contract Type
UTILITIES
Document Date
April 20, 2026
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