City of Rose Hill Agenda Packet 2026-06-15
Electric Service Payments Made To Evergy
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Description
Rose Hill approved $5,109.26 in electric utility payments to Evergy covering city facilities, storm sirens, and street lighting. These charges were included in the June claims register.
Contract Details
Contract Amount
$5,109.26
Vendor
EVERGY
Agency
City of Rose Hill, KS
Contract Type
UTILITIES
Document Date
June 15, 2026
Renewal Info
Ongoing electric utility service per tariff and service agreements.
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