City Pays June Electric Utility Bill to Evergy
Trusted by teams at
Description
The City of Bonner Springs approved payment of $37,946.61 to Evergy Kansas Central Inc for June 2026 electric service across multiple city facilities. The expenditure was included in the supplemental claims register for city operations.
Contract Details
Contract Amount
$37,946.61
Vendor
EVERGY KANSAS CENTRAL INC FKA WESTAR ENERGY INC
Agency
City of Bonner Springs, KS
Contract Type
UTILITIES
Document Date
June 22, 2026
Contract Term
June 2026 electrical service
Renewal Info
Ongoing monthly electric utility service; renews with continued utility usage and billing.
More from EVERGY KANSAS CENTRAL INC FKA WESTAR ENERGY INC
More from City of Bonner Springs
City of Bonner Springs Agenda 2026-06-22
City of Bonner Springs Agenda 2026-06-22
City of Bonner Springs Agenda Packet 2026-06-22
City of Bonner Springs Agenda Packet 2026-06-22
City of Bonner Springs Agenda Packet 2026-06-22
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.