Payment to KMEA GRDA Operating Account Approved
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Description
The City of Girard authorized a $74,498.00 payment to the KMEA GRDA operating account within Appropriations Ordinance 2026-02. The payment supports ongoing electric utility and power supply services.
Contract Details
Contract Amount
$74,498.00
Vendor
KMEA GRDA
Agency
City of Girard, KS
Contract Type
UTILITIES
Document Date
January 26, 2026
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