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City of Spring Hill Awards $1,500 Supplies Contract to Fremarek Inc (July 2026)

City of Spring Hill
Disclosed value
$1,499.96
From agendapacket
Approved
Jul 9, 2026

The 30-second brief

What it covers

Spring Hill purchased $1,499.96 in flocculent and insect repellent chemicals from FREMAREK INC to support wastewater treatment operations.

Who holds it

Fremarek Inc holds this supplies contract with City of Spring Hill. Its other public contracts on record include work for City of Lexington and Consolidated Wyoming Municipalities Electric Power System Joint Powers Board.

What happens next

Term as filed: Invoice 0881028-IN, payment dated 07/01/2026.

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Contract details

Contract type
Supplies
Amount
$1,499.96
Document date
July 9, 2026
Term
Invoice 0881028-IN, payment dated 07/01/2026
Vendor
Fremarek Inc
Agency
City of Spring Hill
Source document
City of Spring Hill Agenda Packet 2026-07-09 (AgendaPacket)

Fremarek Inc's other public contracts

City of Lexington, NebraskaLexington Approves Fremarek Supply Purchase · Oct 27, 2026$838.1Consolidated Wyoming Municipalities Electric Power System Joint Powers Board, WyomingJackhammer and Concrete Repair Payment Approved · Oct 20, 2026$745.9City of Mequon, WisconsinFremarek Paid for Sewer Treatment Enzymes · Oct 13, 2026$6.4KCity of Lexington, NebraskaLexington Approves Fremarek Supplies Purchase · Oct 13, 2026$198.3Consolidated Wyoming Municipalities Electric Power System Joint Powers Board, WyomingTorrington Approves Fremarek Concrete Repair Work · Oct 6, 2026$745.9All Fremarek Inc contractsVendor profile

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Bettis Asphalt & Construction IncSpring Hill Pays Bettis for Road Repair Asphalt · Oct 22, 2026$2.9KRenaissance Infrastructure ConsultingSpring Hill Approves Renaissance Inspection Task Order · Oct 22, 2026UndisclosedGt Distributors IncSpring Hill Pays GT Distributors for Police Uniforms · Oct 22, 2026$608.8All City Management Services IncSpring Hill Pays All City for Crossing Guard Services · Oct 22, 2026$3.8KVerizon Wireless Services LLCSpring Hill Pays Verizon Wireless for Communications · Oct 22, 2026$2.5KAll City of Spring Hill activityAgency profile

Questions about this contract

Who was awarded the supplies contract by City of Spring Hill?

Fremarek Inc was awarded this supplies contract by City of Spring Hill, as recorded on July 9, 2026. The contract value is $1,499.96.

How much is the Fremarek Inc contract with City of Spring Hill worth?

The Fremarek Inc contract with City of Spring Hill is valued at $1,499.96, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City of Spring Hill Agenda Packet 2026-07-09 (AgendaPacket), dated July 9, 2026 from City of Spring Hill. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Fremarek Inc hold?

Fremarek Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is City of Spring Hill currently buying?

Explore City of Spring Hill's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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