City of Spring Hill Council Regular Meeting Agenda Packet May 2026
Crossing guard services payment to All City Management
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Description
Spring Hill authorized a payment of $1,883.13 to ALL CITY MANAGEMENT SERVICES, INC for crossing guard services. The expenditure is part of the May 14, 2026 Appropriation Order covering routine public safety operations.
Contract Details
Contract Amount
$1,883.13
Vendor
ALL CITY MANAGEMENT SERVICES INC
Agency
City of Spring Hill, KS
Contract Type
TRANSPORTATION
Document Date
May 14, 2026
Contract Term
Service period including April–May 2026 (per invoice PS-INV105237 dated 05/15/2026)
Renewal Info
Represents an installment under an ongoing service arrangement; specific contract renewal terms are not provided in the report.
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