MAINTENANCEAPPROVED
City of Spring Hill Agenda 2026-05-28
Foley Equipment Repairs Public Works Unit Fuel System
$584.52Town of Spring HillFOLEY EQUIPMENT COMPANYMay 25, 2026
Trusted by teams at
Description
Spring Hill approved a $584.52 payment to FOLEY EQUIPMENT COMPANY for fuel system repairs on a public works unit. The repair returns critical equipment to service.
Contract Details
Contract Amount
$584.52
Vendor
FOLEY EQUIPMENT COMPANY
Agency
Town of Spring Hill, KS
Contract Type
MAINTENANCE
Document Date
May 25, 2026
More from FOLEY EQUIPMENT COMPANY
Related Contracts
Douglas County AgendaPacket Commission Board Meeting 2026-06-10
APPROVEDDouglas County (Kansas)$189,568.00June 10, 2026
Montgomery County Commissioners Meeting Agenda April 2026
APPROVEDMontgomery County (Kansas)$349.00April 20, 2026
Gardner City Council Meeting Agenda April 20 2026
ONGOINGTown of Gardner (Kansas)$152,589.00April 19, 2026
Gardner City Council Meeting Agenda April 20 2026
ONGOINGTown of Gardner (Kansas)$152,589.00April 18, 2026
Montgomery County Commissioners Meeting Agenda March 16 2026
APPROVEDMontgomery County (Kansas)$994.11March 16, 2026
More from Town 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.