City of Andover Agenda Packet 2026-05-26
City pays for February 2026 tourism lodging vouchers
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Description
The City of Andover paid $780.00 to Holiday Inn Express Hotel & Suites Wichita-NE for 13 hotel vouchers used in February 2026. The program encourages overnight visitation in the region.
Contract Details
Contract Amount
$780.00
Vendor
HOLIDAY INN EXPRESS HOTEL & SUITES WICHITA-NE
Agency
City of Andover, KS
Contract Type
OTHER
Document Date
May 23, 2026
Contract Term
February 2026
Renewal Info
Voucher program appears ongoing with monthly payments as vouchers are redeemed.
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