CONTRACTAPPROVED

City of Spring Hill Awards $204 Supplies Contract to Asphalt Sales Company Inc/olathe Aggregates (June 2026)

City of Spring Hill
Disclosed value
$204.25
From agendapacket
Approved
Jun 23, 2026

The 30-second brief

What it covers

Spring Hill paid $204.25 to ASPHALT SALES COMPANY INC/OLATHE AGGREGATES for asphalt used on the 191st and Woodland road segment. The expense supports ongoing street maintenance work.

Who holds it

Asphalt Sales Company Inc/olathe Aggregates holds this supplies contract with City of Spring Hill.

What happens next

Term as filed: Single asphalt purchase within 6/4/2026 - 6/17/2026.

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Contract details

Contract type
Supplies
Amount
$204.25
Document date
June 23, 2026
Term
Single asphalt purchase within 6/4/2026 - 6/17/2026
Vendor
Asphalt Sales Company Inc/olathe Aggregates
Source document
City of Spring Hill Agenda Packet 2026-06-25 (AgendaPacket)

Asphalt Sales Company Inc/olathe Aggregates's other public contracts

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Questions about this contract

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

Asphalt Sales Company Inc/olathe Aggregates was awarded this supplies contract by City of Spring Hill, as recorded on June 23, 2026. The contract value is $204.25.

How much is the Asphalt Sales Company Inc/olathe Aggregates contract with City of Spring Hill worth?

The Asphalt Sales Company Inc/olathe Aggregates contract with City of Spring Hill is valued at $204.25, 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 2026-06-25 (AgendaPacket), dated June 23, 2026 from City of Spring Hill. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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