Fort Scott City Commission Agenda 2026-05-19
Citywide Electric Utility Bill Paid to Evergy
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Description
Fort Scott paid Evergy Kansas Central Inc $106,964.96 for citywide electric service, including facilities, street lighting, and major infrastructure accounts. The payments represent April 2026 usage billed in early May.
Contract Details
Contract Amount
$106,964.96
Vendor
EVERGY KANSAS CENTRAL INC
Agency
City of Fort Scott, KS
Contract Type
UTILITIES
Document Date
May 19, 2026
Contract Term
Utility billing for April 2026 usage, paid 05/08/2026
Renewal Info
Ongoing utility service without a fixed term contract described; standard regulated utility relationship.
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