City of Spring Hill Agenda Packet 2026-06-25
Aquatic Center Equipment and Repairs From Commercial Aquatic
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Description
Spring Hill approved $1,228.33 in payments to COMMERCIAL AQUATIC SERVICES, INC for pool equipment and repair services. The purchases include chemical sensors and safety gear for the aquatic center.
Contract Details
Contract Amount
$1,228.33
Vendor
COMMERCIAL AQUATIC SERVICES INC
Agency
Town of Spring Hill, KS
Contract Type
MAINTENANCE
Document Date
June 23, 2026
Contract Term
Equipment and service calls invoiced through 06/26/2026
Renewal Info
Ongoing as-needed maintenance and supply purchases; no fixed-term contract stated.
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