City of Andover Agenda Packet 2026-05-26
City funds March 2026 hotel vouchers with Holiday Inn Express
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Description
The City of Andover paid $900.00 to Holiday Inn Express Hotel & Suites Wichita-NE for 15 lodging vouchers used in March 2026. The vouchers support local tourism and visitor accommodations.
Contract Details
Contract Amount
$900.00
Vendor
HOLIDAY INN EXPRESS HOTEL & SUITES WICHITA-NE
Agency
City of Andover, KS
Contract Type
OTHER
Document Date
May 23, 2026
Contract Term
March 2026
Renewal Info
Part of an ongoing voucher arrangement; additional monthly voucher payments are processed separately.
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