City of Spring Hill Awards $204 Supplies Contract to Asphalt Sales Company Inc/olathe Aggregates (June 2026)
City of Spring HillCity · Spring Hill, KS- Disclosed value
- $204.25
- From agendapacket
- Approved
- Jun 23, 2026
The 30-second brief
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.
Asphalt Sales Company Inc/olathe Aggregates holds this supplies contract with City of Spring Hill.
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
- Agency
- City of Spring Hill
- 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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What is City of Spring Hill currently buying?
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