City of Spring Hill Agenda Packet 2026-06-25
Enterprise FM Trust Receives Fleet Management Payments
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Description
The City approved $23,121.05 in payments to ENTERPRISE FM TRUST for monthly fleet management services covering numerous city vehicles. Charges were allocated across most operating departments.
Contract Details
Contract Amount
$23,121.05
Vendor
ENTERPRISE FM TRUST
Agency
Town of Spring Hill, KS
Contract Type
EQUIPMENT
Document Date
June 23, 2026
Contract Term
Monthly fleet management charges through 06/26/2026
Renewal Info
Ongoing fleet management and leasing agreement with monthly billing; contract end date is not disclosed.
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