City of Park City Agenda Packet 2026-06-09
Utility Payment to Evergy Approved
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Description
City approved payment of $16,530.96 to Evergy for electric utility services covering the period from May 22 to June 4, 2026.
Contract Details
Contract Amount
$16,530.96
Vendor
EVERGY
Agency
Town of Park, KS
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
5/22/2026 – 6/04/2026
Renewal Date
2026-06-04
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