City of Spring Hill Council Regular Meeting Agenda Packet May 2026
IT hardware and consulting payments to Imagine IT
Trusted by teams at
Description
Spring Hill approved payments totaling $8,115.51 to IMAGINE IT INC for wastewater infrastructure hardware and IT consulting services across several departments. The expenditures support ongoing technology operations and infrastructure upgrades.
Contract Details
Contract Amount
$8,115.51
Vendor
IMAGINE IT INC
Agency
City of Spring Hill, KS
Contract Type
TECHNOLOGY
Document Date
May 14, 2026
Contract Term
Services and hardware billed on 05/15/2026
Renewal Info
Appears to be task-based and hardware purchases under an existing IT support relationship; renewal terms are not specified.
More from IMAGINE IT INC
Related Contracts
Louisburg City Council Agenda Packet 2026-06-15
APPROVEDSouth St. Paul Public Schools AgendaPacket School Board Meeting 2026-05-26
APPROVEDCity of Spring Hill Agenda 2026-05-28
APPROVEDHarvey County Board of Commissioners Agenda Packet 2026-05-12
APPROVEDFinney County Commission Agenda May 4, 2026
APPROVEDMore from City of Spring Hill
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.