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City of Spring Hill Awards $2,316 Supplies Contract to Fremarek Inc (January 2026)

City of Spring Hill
Disclosed value
$2,315.50
From agenda
Approved
Jan 8, 2026

The 30-second brief

What it covers

The City paid FREMAREK INC $2,315.50 for lift station cleaner and associated charges. These supplies help maintain wastewater lift station 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.

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Contract details

Contract type
Supplies
Amount
$2,315.50
Document date
January 8, 2026
Vendor
Fremarek Inc
Agency
City of Spring Hill
Source document
city_council_regular_meeting_agenda_january_2026.pdf (Agenda)

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

More City of Spring Hill contracts

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 January 8, 2026. The contract value is $2,315.50.

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 $2,315.50, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in city_council_regular_meeting_agenda_january_2026.pdf (Agenda), dated January 8, 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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