City of Spring Hill Agenda Packet 2026-06-25
Sewer Facility Electric Bill Paid to Evergy
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Description
Spring Hill paid $71.35 to EVERGY KS CENTRAL INC (formerly Westar Energy Inc) for electric service at 205 N Harrison under the sewer fund.
Contract Details
Contract Amount
$71.35
Vendor
EVERGY KS CENTRAL INC (FORMERLY WESTAR ENERGY INC)
Agency
Town of Spring Hill, KS
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Electric service billed 06/05/2026
Renewal Info
Continuous utility service; no fixed renewal date provided.
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