City of Bonner Springs Agenda Packet 2026-05-11
Streetlight Power Bill Paid to Evergy
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Description
The City approved a $12,967.86 payment to EVERGY KANSAS CENTRAL for streetlight electrical service from March 31 to April 29, 2026. The power keeps public lighting operational.
Contract Details
Contract Amount
$12,967.86
Vendor
EVERGY KANSAS CENTRAL INC FKA WESTAR ENERGY INC
Agency
City of Bonner Springs, KS
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
3/31/2026–4/29/2026
Renewal Info
Ongoing utility service with regular billing; no fixed term.
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