Cole Camp Board of Aldermen Resolution 2026-04 Approve Payments 2026-06-15
Electric Utility Bill Payment to Evergy Approved
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Description
The Board of Aldermen approved a $3,574.61 payment to Evergy for electric utility service as part of the May 22–June 15, 2026 payables.
Contract Details
Contract Amount
$3,574.61
Vendor
EVERGY
Agency
City of Cole Camp, MO
Contract Type
UTILITIES
Document Date
June 15, 2026
Contract Term
Utility service billed through 5/29/2026 (single bill)
Renewal Info
Ongoing electric utility service under Evergy tariff; renews continuously.
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