SUPPLIESAPPROVED

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

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

Document date · July 9, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$1,499.96
Contract type
SUPPLIES
Contract term
Invoice 0881028-IN, payment dated 07/01/2026
Document type
AgendaPacket
Source document
City of Spring Hill Agenda Packet 2026-07-09

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Frequently asked questions

Common questions about this contract, answered from the record.

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.

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.

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What is City of Spring Hill currently buying?

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