City of Rose Hill AgendaPacket Regular City Council Meeting 2026-05-18
Great American Financial Paid for Copier Services
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Description
Rose Hill approved a $362.70 payment to Great American Financial Svcs. for copier expenses under its office equipment arrangement. The payment supports citywide printing and copying needs.
Contract Details
Contract Amount
$362.70
Vendor
GREAT AMERICAN FINANCIAL SERVICES
Agency
City of Rose Hill, KS
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
Post date 05/18/2026 (leasing period)
Renewal Info
Ongoing copier lease or service agreement with periodic payments.
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