138th Street Gas Line Relocation Final Payment Approved
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Description
The Council approved final payment of $704,709.23 to ATMOS ENERGY CORP for the 138th Street gas line relocation project.
Contract Details
Contract Amount
$704,709.23
Vendor
ATMOS ENERGY CORP
Agency
City of Bonner Springs, KS
Contract Type
UTILITIES
Document Date
March 9, 2026
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