Rose Hill Pays Wichita for Wholesale Water
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Description
Rose Hill approved a $35,776.14 payment to the City of Wichita Water Department for wholesale water purchases. The payment supports the city’s municipal water supply needs.
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
Contract Term
Payable dates 4/7/2026 – 4/20/2026
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