Unified School District 234 Board of Education Meeting Minutes April 2026
District Pays Evergy for February Electricity
Trusted by teams at
Description
USD 234 authorized a $29,628.34 payment to Evergy for February 2026 electric service across district facilities. The payment covers power for the board office, maintenance areas, and all school buildings.
Contract Details
Contract Amount
$29,628.34
Vendor
EVERGY
Agency
Fort Scott Unified School District 234, KS
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
Service period February 2026 (billed 03/03/2026)
Renewal Info
Ongoing utility service billed monthly based on usage; no fixed end date stated.
More from EVERGY
Related Contracts
City of Riverside Board of Aldermen Agenda 2026-06-02
APPROVEDCity of Odessa AgendaPacket Finance Committee 2026-05-26
APPROVEDCity of Odessa Board of Aldermen Agenda Packet 2026-05-26
ONGOINGBasehor City Council Agenda Packet 2026-05-27
APPROVEDBasehor City Council Agenda Packet 2026-05-27
APPROVEDMore from Fort Scott Unified School District 234
Unified School District 234 Board of Education Meeting Minutes April 2026
Unified School District 234 Board of Education Meeting Minutes April 2026
Unified School District 234 Board of Education Meeting Minutes April 2026
Unified School District 234 Board of Education Meeting Minutes April 2026
Unified School District 234 Board of Education Meeting Minutes April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.