City of Bonner Springs Agenda Packet 2026-05-11
Gas Utility Payments to Atmos Energy Approved
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Description
Bonner Springs approved $585.31 in payments to ATMOS ENERGY for May 2026 gas service at city facilities. The charges support heating and operational needs.
Contract Details
Contract Amount
$585.31
Vendor
ATMOS ENERGY
Agency
City of Bonner Springs, KS
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
May 2026 gas service
Renewal Info
Standard utility service with no fixed term; continues until canceled.
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