City pays CMI for equipment repair services
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Description
Rose Hill authorized a $503.28 payment to CMI, Inc. for repair of city equipment as part of its latest claims. The work supports continued operation of municipal assets.
Contract Details
Contract Amount
$503.28
Vendor
CMI INC
Agency
City of Rose Hill, KS
Contract Type
MAINTENANCE
Document Date
May 4, 2026
Contract Term
Single payment on 05/04/2026
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