Basehor City Council Agenda Packet 2026-05-27
City Pays Evergy for April Electric Service
Trusted by teams at
Description
The City of Basehor approved payment of $1,527.25 to EVERGY for electric service to the Police Department and Tomahawk Park. The expenditure was processed in the April 17, 2026 accounts payable cycle.
Contract Details
Contract Amount
$1,527.25
Vendor
EVERGY
Agency
City of Basehor, KS
Contract Type
UTILITIES
Document Date
May 23, 2026
More from EVERGY
Related Contracts
Cowley County Agenda 2026-06-16
APPROVEDCity of Park City Agenda Packet 2026-06-09
APPROVEDCrest Unified School District #479 AgendaPacket Regular Board Meeting 2026-06-08
APPROVEDCity of Riverside Board of Aldermen Agenda 2026-06-02
APPROVEDCity of Odessa AgendaPacket Finance Committee 2026-05-26
APPROVEDMore from City of Basehor
Basehor City Council Agenda Packet 2026-05-27
Basehor City Council Agenda Packet 2026-05-27
Basehor City Council Agenda Packet 2026-05-27
Basehor City Council Agenda Packet 2026-05-27
Basehor City Council Agenda Packet 2026-05-27
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.