City of South Hutchinson Agenda Packet 2026-05-11
Citywide electric service payment to Evergy
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Description
South Hutchinson approved a $5,841.27 Evergy invoice for non-departmental electric service across city facilities.
Contract Details
Contract Amount
$5,841.27
Vendor
EVERGY
Agency
South Hutchinson Housing Authority, KS
Contract Type
UTILITIES
Document Date
May 11, 2026
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APPROVEDIssuing Agency
South Hutchinson Housing Authority
Local Housing Authority
South Hutchinson, KS
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