PROFESSIONAL_SERVICESAPPROVED
City of Spring Hill Agenda 2026-05-28
Lamp Rynearson Paid for Street Maintenance and 191st Design
$5,976.90Town of Spring HillLAMP RYNEARSON INCMay 25, 2026
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Description
The City of Spring Hill paid LAMP RYNEARSON INC $5,976.90 for engineering services related to 2026 street maintenance and the CARS 191st Street project. These services advance roadway planning and design.
Contract Details
Contract Amount
$5,976.90
Vendor
LAMP RYNEARSON INC
Agency
Town of Spring Hill, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
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