Citywide Evergy Electric Bills Total Over $100K
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Description
The Council-approved claims include $100,606.93 to EVERGY KANSAS CENTRAL INC for citywide electric, streetlight, and limited gas services for October and November 2025.
Contract Details
Contract Amount
$100,606.93
Vendor
EVERGY KANSAS CENTRAL INC FKA WESTAR ENERGY INC
Agency
City of Bonner Springs, KS
Contract Type
UTILITIES
Document Date
November 10, 2025
Contract Term
October–November 2025 service
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