Rose Hill City Council Meeting Agenda April 2026
City Pays AAA Portable Services for Supplies
Trusted by teams at
Description
Rose Hill approved a $264.50 payment to AAA Portable Services, LLC for operating supplies on its latest appropriation ordinance. The expenditure covers routine sanitation-related supplies for city operations.
Contract Details
Contract Amount
$264.50
Vendor
AAA PORTABLE SERVICES LLC
Agency
City of Rose Hill, KS
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
Payable dates 4/7/2026 – 4/20/2026
More from AAA PORTABLE SERVICES LLC
Related Contracts
City of Park City Agenda Packet 2026-06-09
APPROVEDCity of Haysville Agenda 2026-06-08
APPROVEDCity of Park City Agenda Packet 2026-05-26
APPROVEDCity of Rose Hill AgendaPacket Regular City Council Meeting 2026-05-18
APPROVEDCity of Park City Council Meeting Agenda Packet April 28, 2026
PAIDMore from City of Rose Hill
City of Rose Hill Agenda Packet 2026-06-01
City of Rose Hill Agenda Packet 2026-06-01
City of Rose Hill Agenda Packet 2026-06-01
City of Rose Hill Agenda Packet 2026-06-01
City of Rose Hill Agenda Packet 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.