City of Spring Hill Agenda Packet 2026-06-25
Crossing Guard Service Invoice Paid to All City
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Description
Spring Hill approved payment of $2,925.50 to ALL CITY MANAGEMENT SERVICES, INC for school crossing guard services. The invoices cover recent crossing guard work at city school locations.
Contract Details
Contract Amount
$2,925.50
Vendor
ALL CITY MANAGEMENT SERVICES INC
Agency
Town of Spring Hill, KS
Contract Type
TRANSPORTATION
Document Date
June 23, 2026
Contract Term
Services invoiced through 06/26/2026
Renewal Info
Ongoing service under a crossing guard contract; a new two-year agreement is also proposed on the consent agenda.
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