City of Spring Hill Agenda Packet 2026-06-25
199th Street Ridgeview Construction Payments to Superior Bowen
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Description
The City of Spring Hill paid $530,349.34 to SUPERIOR BOWEN ASPHALT COMPANY, LLC for three pay applications and materials on the 199th Street Ridgeview project. These payments advance a major roadway improvement.
Contract Details
Contract Amount
$530,349.34
Vendor
SUPERIOR BOWEN ASPHALT COMPANY LLC
Agency
Town of Spring Hill, KS
Contract Type
CONSTRUCTION
Document Date
June 23, 2026
Contract Term
Pay applications #2–#4 (Feb–Apr 2026) plus asphalt purchase
Renewal Info
Part of an ongoing construction contract; pay applications indicate progress but do not change the contract term stated elsewhere.
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