CONTRACTAPPROVED

City of Spring Hill Awards $303 Equipment Contract to Logan Contractors Supply Inc (October 2026)

City of Spring Hill
Disclosed value
$302.50
From agenda
Approved
Oct 22, 2026

The 30-second brief

What it covers

Spring Hill approved $302.50 to Logan Contractors Supply for tandem roller rental. The payment was included in the October 22 appropriation order.

Who holds it

Logan Contractors Supply Inc holds this equipment contract with City of Spring Hill. Its other public contracts on record include work for Memorial Community Hospital & Health System and City of Huxley.

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Contract details

Contract type
Equipment
Amount
$302.50
Document date
October 22, 2026
Source document
City of Spring Hill Agenda 2026-10-22 (Agenda)

Logan Contractors Supply Inc's other public contracts

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Questions about this contract

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

Logan Contractors Supply Inc was awarded this equipment contract by City of Spring Hill, as recorded on October 22, 2026. The contract value is $302.50.

How much is the Logan Contractors Supply Inc contract with City of Spring Hill worth?

The Logan Contractors Supply Inc contract with City of Spring Hill is valued at $302.50, covering equipment work.

What type of contract is this?

This is a Equipment contract, documented as a agenda record.

Where was this contract approved?

This contract appears in City of Spring Hill Agenda 2026-10-22 (Agenda), dated October 22, 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 Logan Contractors Supply Inc hold?

Logan Contractors Supply 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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