City Approves KMEA EMP3 Utility Payment
Trusted by teams at
Description
The City of Girard authorized payment of $75,849.00 to KMEA EMP3 for the municipal operating account services under Appropriations Ordinance 2025-23.
Contract Details
Contract Amount
$75,849.00
Vendor
KMEA EMP3 (OPERATING ACCOUNT)
Agency
City of Girard, KS
Contract Type
UTILITIES
Document Date
November 17, 2025
More from KMEA EMP3 (OPERATING ACCOUNT)
More from City of Girard
City of Girard Agenda Meeting of the City Council 2026-05-18
City of Girard Agenda Meeting of the City Council 2026-05-18
City of Girard City Council Meeting Agenda May 4, 2026
City of Girard City Council Meeting Agenda May 4, 2026
City of Girard City Council Meeting Agenda May 4, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.