The City of Spring Hill’s purchasing policy establishes clear guidelines for acquiring goods and services. It promotes transparency, fairness, and fiscal responsibility in all procurement activities. The policy ensures that taxpayer dollars are spent efficiently and in compliance with state and local regulations. Vendors and contractors are encouraged to review the policy to understand the city’s procedures and expectations.
Click HERE to view the City of Spring Hill’s Purchasing Policy.
Resolution 18-42:
A Resolution to Amend the Purchasing Policy for the City of Spring Hill
Resolution 18-165:
A Resolution to Approve the Use of Purchasing Cards and Approve Policies and Procedures for Their Use